| 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) | 3,807,379,705.68 | 2,413,281,489.75 | 1,077,692,300.93 | 5,781,232,561.22 | 4,335,054,026.93 | 2,784,961,594.98 | 1,221,841,018.01 |
| 营业利润(元) | 142,544,783.06 | 52,633,869.44 | 20,866,369.40 | 217,391,515.14 | 272,766,110.98 | 210,671,959.86 | 101,209,007.79 |
| 利润总额(元) | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 | 214,161,123.45 | 270,885,713.77 | 208,959,260.42 | 101,032,474.45 |
| 净利润(元) | 139,500,157.28 | 49,956,780.24 | 20,576,000.36 | 246,789,350.81 | 286,934,706.08 | 222,047,164.72 | 104,597,104.25 |
| 归属于母公司股东的净利润(元) | 111,968,551.38 | 30,757,619.62 | 7,022,794.24 | 225,911,649.41 | 266,814,842.90 | 203,277,243.59 | 92,046,658.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.71 | 1.86 | 1.38 | 3.85 | 6.38 | 7.42 | 6.96 |
| 销售净利率(%) | 3.66 | 2.07 | 1.91 | 4.27 | 6.62 | 7.97 | 8.56 |
| 净资产收益率(%) | 2.44 | 0.68 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.47 | 0.38 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.93 | 0.55 | 0.13 | 4.25 | 5.07 | 4.04 | 1.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.16 | 2.64 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 31.59 | 22.92 | 12.26 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.86 | 32.78 | 30.43 | 31.41 | 29.67 | 24.16 | 24.16 |
| 股东权益比率(%) | 62.29 | 65.37 | 67.78 | 67.01 | 68.71 | 73.29 | 73.38 |
| 已获利息倍数(倍) | -2.89 | -0.98 | -0.66 | -3.46 | -59.83 | -47.52 | 101.81 |
| 流动比率 | 2.11 | 2.33 | 2.45 | 2.34 | 2.53 | 3.18 | 3.22 |
| 速动比率 | 1.70 | 1.82 | 1.94 | 1.95 | 1.99 | 2.52 | 2.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.17 | -13.35 | -11.80 | 13.31 | 23.01 | 37.69 | 42.88 |
| 营业利润增长率(%) | -47.74 | -75.02 | -79.38 | 72.51 | 280.65 | 1,637.17 | 272.22 |
| 税后利润增长率(%) | -58.04 | -84.87 | -92.37 | 76.01 | 160.65 | 1,107.29 | 310.44 |
| 净资产增长率(%) | -1.21 | -1.62 | 1.25 | 3.19 | 4.67 | 5.27 | 4.08 |
| 总资产增长率(%) | 8.97 | 10.31 | 9.62 | 12.77 | 11.30 | 6.47 | 6.91 |