| 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) | 3,572,173,750.32 | 2,334,520,095.12 | 818,125,953.51 | 5,920,790,370.26 | 4,545,089,006.93 | 2,910,238,429.68 | 1,101,470,379.13 |
| 营业利润(元) | 186,997,905.60 | 110,357,096.93 | 12,258,371.56 | 343,731,041.51 | 417,476,913.42 | 205,663,994.83 | 15,663,745.57 |
| 利润总额(元) | 187,475,620.54 | 111,127,848.57 | 12,246,945.98 | 352,774,418.29 | 419,687,632.01 | 206,530,364.35 | 14,884,187.14 |
| 净利润(元) | 142,353,096.88 | 81,281,123.76 | 7,552,998.04 | 317,473,803.65 | 374,226,914.75 | 184,523,097.15 | 11,240,677.96 |
| 归属于母公司股东的净利润(元) | 140,518,458.80 | 82,602,101.24 | 9,635,007.32 | 266,238,358.55 | 333,409,603.53 | 164,463,115.02 | 6,900,621.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.59 | 26.83 | 26.51 | 29.51 | 29.59 | 27.92 | 24.51 |
| 销售净利率(%) | 3.99 | 3.48 | 0.92 | 5.36 | 8.23 | 6.34 | 1.02 |
| 净资产收益率(%) | 4.02 | 2.41 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.64 | 1.62 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 1.22 | 0.14 | 3.80 | 4.75 | 2.35 | 0.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.90 | 1.26 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 3.63 | 2.20 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.40 | 58.37 | 60.08 | 60.92 | 60.87 | 62.37 | 63.76 |
| 股东权益比率(%) | 39.02 | 38.19 | 36.45 | 35.65 | 35.86 | 34.53 | 33.23 |
| 已获利息倍数(倍) | 4.16 | 3.67 | 1.69 | 4.92 | 7.36 | 5.94 | 1.63 |
| 流动比率 | 1.54 | 1.43 | 1.38 | 1.36 | 1.33 | 1.31 | 1.39 |
| 速动比率 | 1.12 | 1.03 | 0.98 | 0.95 | 0.92 | 0.91 | 0.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -21.41 | -19.78 | -25.72 | -4.94 | -3.17 | -0.49 | 3.55 |
| 营业利润增长率(%) | -55.21 | -46.34 | -21.74 | 176.90 | 199.70 | 136.56 | 117.93 |
| 税后利润增长率(%) | -57.85 | -49.77 | 39.63 | 169.93 | 190.35 | 133.76 | 109.35 |
| 净资产增长率(%) | -1.40 | 4.25 | 6.39 | 6.30 | 8.81 | 6.96 | -12.73 |
| 总资产增长率(%) | -9.40 | -5.74 | -3.00 | -4.77 | -7.45 | -11.82 | -11.87 |