| 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) | 1,883,437,504.58 | 1,216,486,640.85 | 462,851,953.00 | 3,452,576,025.94 | 1,843,467,070.52 | 1,112,891,462.80 | 457,389,932.80 |
| 营业利润(元) | 20,672,858.23 | 17,108,788.99 | 1,309,727.14 | 74,673,138.48 | 47,549,822.20 | 27,702,394.77 | 5,679,604.28 |
| 利润总额(元) | 16,007,350.88 | 11,996,628.60 | 1,439,836.27 | 74,593,429.79 | 44,589,223.50 | 26,067,030.55 | 4,802,467.29 |
| 净利润(元) | 13,819,101.41 | 9,631,738.73 | 1,179,203.31 | 67,147,910.99 | 39,718,442.33 | 23,887,212.56 | 4,111,143.84 |
| 归属于母公司股东的净利润(元) | 29,870,035.47 | 18,863,420.53 | 8,890,538.05 | 50,136,389.28 | 36,276,961.10 | 24,492,331.23 | 10,172,352.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.98 | 23.08 | 25.87 | 24.35 | 24.35 | 24.76 | 25.14 |
| 销售净利率(%) | 0.73 | 0.79 | 0.25 | 1.94 | 2.15 | 2.15 | 0.90 |
| 净资产收益率(%) | 1.49 | 0.95 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 0.86 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.39 | 0.19 | 1.14 | 0.83 | 0.57 | 0.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.05 | 2.02 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.54 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.17 | 72.16 | 70.34 | 71.25 | 67.92 | 67.53 | 65.24 |
| 股东权益比率(%) | 24.60 | 24.50 | 26.21 | 25.43 | 27.50 | 28.00 | 30.24 |
| 已获利息倍数(倍) | 1.19 | 1.22 | 1.05 | 1.80 | 1.72 | 1.68 | 1.25 |
| 流动比率 | 1.38 | 1.36 | 1.42 | 1.39 | 1.47 | 1.53 | 1.54 |
| 速动比率 | 1.24 | 1.24 | 1.27 | 1.28 | 1.28 | 1.34 | 1.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.17 | 9.31 | 1.19 | 1.52 | -10.69 | -19.53 | -15.68 |
| 营业利润增长率(%) | -56.52 | -38.24 | -76.94 | -48.57 | -30.29 | -39.69 | -31.61 |
| 税后利润增长率(%) | -17.66 | -22.98 | -12.60 | -48.69 | -21.07 | -24.14 | -37.45 |
| 净资产增长率(%) | 2.35 | 2.80 | -0.59 | -0.26 | 0.52 | 0.93 | 0.35 |
| 总资产增长率(%) | 14.38 | 17.48 | 14.71 | 14.43 | 12.23 | 9.32 | 4.91 |