| 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) | 3,165,587,230.93 | 2,132,758,136.35 | 960,104,309.36 | 4,562,985,345.63 | 3,351,074,953.16 | 2,191,733,829.69 | 1,138,764,649.09 |
| 营业利润(元) | 97,618,063.02 | 60,076,021.58 | 37,042,380.67 | 111,988,310.72 | 70,061,326.01 | -3,969,902.00 | -5,122,487.96 |
| 利润总额(元) | 93,313,411.23 | 59,230,484.40 | 37,203,555.60 | 111,678,691.94 | 69,807,464.99 | -4,248,374.12 | -5,246,709.20 |
| 净利润(元) | 82,114,551.53 | 51,804,288.36 | 31,612,066.64 | 101,360,149.77 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 |
| 归属于母公司股东的净利润(元) | 82,114,551.53 | 51,804,288.36 | 31,612,066.64 | 101,360,149.77 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.23 | 5.16 | 6.52 | 5.56 | 5.21 | 3.02 | 3.63 |
| 销售净利率(%) | 2.59 | 2.43 | 3.29 | 2.22 | 1.77 | -0.20 | -0.40 |
| 净资产收益率(%) | 3.59 | 2.31 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.33 | 2.11 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.68 | 1.69 | 1.02 | 3.28 | 1.92 | -0.14 | -0.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.61 | 4.16 | 1.60 | - | - | - | - |
| 应收账款周转率(次) | 4.86 | 3.07 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.65 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.70 | 29.41 | 30.82 | 29.14 | 30.95 | 33.61 | 41.99 |
| 股东权益比率(%) | 71.30 | 70.59 | 69.18 | 70.86 | 69.05 | 66.39 | 58.01 |
| 已获利息倍数(倍) | 7.15 | 7.16 | 9.28 | 3.99 | 3.45 | 0.81 | 0.67 |
| 流动比率 | 5.20 | 4.62 | 4.42 | 5.40 | 4.93 | 6.14 | 3.21 |
| 速动比率 | 3.32 | 3.08 | 3.01 | 3.85 | 3.31 | 4.25 | 2.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.54 | -2.69 | -15.69 | 1.31 | 3.44 | 9.15 | 34.20 |
| 营业利润增长率(%) | 39.33 | 1,613.29 | 823.13 | 184.51 | 11.67 | -106.68 | -141.54 |
| 税后利润增长率(%) | 38.43 | 1,295.87 | 796.22 | 157.37 | 10.59 | -108.56 | -143.01 |
| 净资产增长率(%) | 1.94 | 3.54 | 4.89 | 4.64 | 2.01 | -0.77 | -1.15 |
| 总资产增长率(%) | -1.27 | -2.62 | -12.04 | -2.98 | -0.59 | 2.29 | 32.62 |