| 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) | 5,797,227,499.04 | 3,913,357,789.98 | 1,871,586,537.04 | 8,703,396,740.28 | 6,668,386,468.27 | 4,491,398,425.67 | 2,393,458,458.81 |
| 营业利润(元) | 76,361,802.79 | 52,524,524.44 | 23,920,212.50 | 41,538,818.42 | 77,070,813.17 | 57,301,209.67 | 30,439,287.36 |
| 利润总额(元) | 75,818,976.74 | 52,283,627.51 | 23,790,640.88 | 45,496,745.21 | 76,420,348.54 | 56,796,596.31 | 30,406,560.37 |
| 净利润(元) | 56,770,286.30 | 38,184,858.78 | 16,581,811.83 | 17,166,216.58 | 53,566,522.65 | 41,298,313.58 | 22,448,416.94 |
| 归属于母公司股东的净利润(元) | 48,423,311.22 | 31,875,402.06 | 13,204,417.23 | 13,616,678.06 | 51,991,702.84 | 39,588,572.67 | 20,985,109.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.04 | 5.88 | 5.63 | 5.97 | 5.67 | 5.50 | 5.30 |
| 销售净利率(%) | 0.98 | 0.98 | 0.89 | 0.20 | 0.80 | 0.92 | 0.94 |
| 净资产收益率(%) | 3.01 | 2.00 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.09 | 2.09 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.23 | 1.48 | 0.62 | 0.63 | 2.30 | 1.74 | 0.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 20.26 | 13.85 | 6.37 | - | - | - | - |
| 应收账款周转率(次) | 3.46 | 2.26 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 1.88 | 1.28 | 0.60 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.27 | 43.59 | 44.66 | 43.31 | 46.38 | 46.45 | 49.27 |
| 股东权益比率(%) | 53.51 | 53.23 | 52.23 | 53.58 | 50.83 | 50.73 | 48.03 |
| 已获利息倍数(倍) | 4.83 | 5.39 | 5.17 | 2.55 | 4.16 | 4.53 | 3.89 |
| 流动比率 | 2.33 | 2.31 | 2.12 | 2.16 | 2.00 | 2.02 | 1.94 |
| 速动比率 | 1.81 | 1.91 | 1.70 | 1.78 | 1.61 | 1.58 | 1.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.06 | -12.87 | -21.80 | -9.65 | -6.34 | -7.91 | -7.97 |
| 营业利润增长率(%) | -0.92 | -8.34 | -21.42 | -68.99 | -34.17 | -30.45 | 13.57 |
| 税后利润增长率(%) | -6.86 | -19.48 | -37.08 | -86.76 | -40.30 | -39.00 | 10.19 |
| 净资产增长率(%) | -0.03 | -0.03 | 0.19 | 1.18 | 5.57 | 8.19 | 10.44 |
| 总资产增长率(%) | -5.04 | -4.73 | -7.86 | -13.03 | -0.27 | -5.96 | -4.10 |