| 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) | 3,344,309,156.24 | 2,298,206,905.57 | 990,165,904.71 | 4,223,936,964.12 | 3,397,845,982.07 | 2,305,950,292.15 | 1,181,752,510.83 |
| 营业利润(元) | 83,606,885.75 | 54,716,672.14 | 1,732,761.20 | 64,290,894.53 | 41,478,905.44 | 75,820,911.28 | 71,156,315.33 |
| 利润总额(元) | 83,737,566.97 | 56,157,139.66 | 1,784,963.70 | 64,327,819.69 | 40,218,099.97 | 75,699,480.98 | 71,113,795.01 |
| 净利润(元) | 58,715,329.00 | 36,950,678.33 | -6,078,360.23 | 63,505,894.02 | 21,933,381.55 | 57,698,629.35 | 59,604,784.94 |
| 归属于母公司股东的净利润(元) | 51,199,535.72 | 31,736,154.99 | -8,491,731.94 | 62,051,829.92 | 21,996,357.03 | 57,534,762.81 | 59,546,946.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.13 | 18.03 | 18.97 | 16.98 | 17.57 | 19.05 | 20.91 |
| 销售净利率(%) | 1.76 | 1.61 | -0.61 | 1.50 | 0.65 | 2.50 | 5.04 |
| 净资产收益率(%) | 1.90 | 1.17 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.17 | 1.39 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.93 | 0.58 | -0.16 | 1.15 | 0.40 | 1.07 | 1.11 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.15 | 2.65 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 4.45 | 3.65 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.02 | 60.33 | 58.60 | 58.69 | 60.76 | 58.79 | 57.48 |
| 股东权益比率(%) | 39.27 | 38.99 | 40.75 | 40.69 | 38.67 | 40.60 | 41.91 |
| 已获利息倍数(倍) | 2.27 | 2.46 | 1.09 | 1.87 | 1.62 | 3.15 | 4.05 |
| 流动比率 | 0.86 | 0.82 | 0.95 | 0.88 | 0.98 | 0.93 | 0.88 |
| 速动比率 | 0.60 | 0.58 | 0.60 | 0.58 | 0.71 | 0.59 | 0.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.58 | -0.34 | -16.21 | -15.80 | -15.94 | -17.90 | -5.15 |
| 营业利润增长率(%) | 101.56 | -27.83 | -97.56 | -75.14 | -81.82 | -60.46 | -43.15 |
| 税后利润增长率(%) | 132.76 | -44.84 | -114.26 | -71.67 | -87.71 | -61.98 | -38.73 |
| 净资产增长率(%) | -2.66 | -4.67 | -3.21 | -0.90 | -0.34 | 2.08 | 2.12 |
| 总资产增长率(%) | -4.16 | -0.75 | -0.46 | -3.41 | -10.26 | -11.42 | -5.74 |