| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 3,485,039,603.18 | 2,214,401,472.93 | 978,861,113.06 | 5,693,800,704.61 | 4,017,793,084.32 | 2,487,289,035.61 | 1,005,267,236.60 |
| 营业利润(元) | 107,385,904.30 | 64,724,446.00 | 29,081,087.38 | 38,273,650.89 | 62,657,819.65 | 46,695,999.22 | 36,341,662.61 |
| 利润总额(元) | 107,598,964.52 | 64,678,119.59 | 29,249,875.53 | 39,647,722.82 | 62,911,000.60 | 47,848,365.17 | 36,486,648.59 |
| 净利润(元) | 76,702,752.24 | 49,743,039.14 | 21,702,996.40 | 41,035,957.49 | 48,199,136.79 | 37,175,201.26 | 28,710,312.17 |
| 归属于母公司股东的净利润(元) | 78,410,940.34 | 50,440,514.77 | 22,067,444.45 | 44,068,460.32 | 51,444,807.85 | 38,755,393.54 | 29,443,347.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.19 | 14.51 | 14.79 | 9.86 | 9.80 | 10.57 | 13.25 |
| 销售净利率(%) | 2.20 | 2.25 | 2.22 | 0.72 | 1.20 | 1.49 | 2.86 |
| 净资产收益率(%) | 2.27 | 1.49 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.72 | 1.70 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 1.10 | 0.49 | 0.99 | 1.16 | 0.87 | 0.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.64 | 1.64 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 3.73 | 2.24 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.12 | 32.72 | 32.14 | 34.62 | 32.70 | 33.13 | 31.19 |
| 股东权益比率(%) | 69.43 | 66.81 | 67.37 | 64.92 | 66.86 | 66.40 | 68.31 |
| 已获利息倍数(倍) | 4.53 | 3.96 | 3.22 | 1.82 | 3.31 | 3.64 | 5.77 |
| 流动比率 | 2.44 | 2.19 | 2.21 | 2.05 | 2.22 | 2.20 | 2.33 |
| 速动比率 | 1.49 | 1.29 | 1.23 | 1.40 | 1.28 | 1.33 | 1.34 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.26 | -10.97 | -2.63 | 16.63 | 19.60 | 28.23 | 14.16 |
| 营业利润增长率(%) | 71.38 | 38.61 | -19.98 | -29.95 | -18.86 | -29.77 | -21.01 |
| 税后利润增长率(%) | 52.42 | 30.15 | -25.05 | 6.35 | -20.19 | -27.98 | -20.31 |
| 净资产增长率(%) | 3.10 | -0.17 | 0.89 | 1.54 | 0.84 | 0.39 | -0.36 |
| 总资产增长率(%) | -0.71 | -0.78 | 2.29 | 3.00 | 6.35 | 14.00 | 11.42 |