| 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) | 2,097,556,116.41 | 1,327,781,267.65 | 582,488,235.00 | 2,593,606,497.25 | 1,992,665,837.83 | 1,401,214,025.03 | 781,105,581.98 |
| 营业利润(元) | 42,809,103.28 | 36,235,556.68 | 11,113,133.79 | 24,907,456.21 | 63,131,421.20 | 59,393,239.07 | 57,969,508.24 |
| 利润总额(元) | 41,814,304.44 | 35,209,097.40 | 10,159,051.85 | 22,232,018.18 | 62,198,271.63 | 58,611,788.02 | 57,922,747.34 |
| 净利润(元) | 42,281,974.03 | 36,917,335.24 | 8,697,642.14 | 32,848,288.13 | 74,606,057.38 | 66,556,429.79 | 55,903,309.28 |
| 归属于母公司股东的净利润(元) | 42,340,132.88 | 37,052,168.56 | 8,872,070.22 | 34,172,679.70 | 73,029,845.83 | 65,306,335.62 | 55,660,437.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.39 | 12.06 | 12.18 | 12.68 | 13.83 | 13.70 | 15.91 |
| 销售净利率(%) | 2.02 | 2.78 | 1.49 | 1.27 | 3.74 | 4.75 | 7.16 |
| 净资产收益率(%) | 2.95 | 2.60 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 1.09 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 1.82 | 0.43 | 1.90 | 4.09 | 3.79 | 3.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.20 | 2.09 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.62 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.73 | 56.35 | 51.16 | 51.81 | 50.02 | 51.16 | 53.60 |
| 股东权益比率(%) | 45.22 | 43.77 | 48.99 | 48.31 | 50.12 | 48.99 | 46.57 |
| 已获利息倍数(倍) | 6.54 | -19.26 | 6.95 | 4.42 | 43.21 | -22.38 | 7.62 |
| 流动比率 | 1.50 | 1.49 | 1.61 | 1.65 | 1.73 | 1.67 | 1.62 |
| 速动比率 | 1.08 | 1.12 | 1.17 | 1.20 | 1.21 | 1.20 | 1.22 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.26 | -5.24 | -25.43 | 0.36 | 11.52 | 26.12 | 72.16 |
| 营业利润增长率(%) | -32.19 | -38.99 | -80.83 | -83.14 | -47.54 | 7.78 | 470.03 |
| 税后利润增长率(%) | -42.02 | -43.26 | -84.06 | -76.09 | -36.65 | 18.91 | 441.04 |
| 净资产增长率(%) | -1.06 | -0.34 | -0.97 | 48.49 | 60.00 | 70.11 | 74.85 |
| 总资产增长率(%) | 9.66 | 11.53 | -5.86 | 16.09 | 19.50 | 36.04 | 59.81 |