| 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) | 3,422,978,104.16 | 2,169,042,753.83 | 982,356,206.68 | 4,345,940,678.81 | 2,912,476,088.34 | 1,777,877,919.65 | 773,186,472.96 |
| 营业利润(元) | 102,431,512.64 | 61,244,547.89 | 24,689,571.23 | 89,167,365.91 | 39,474,097.53 | -9,692,464.93 | -29,736,430.97 |
| 利润总额(元) | 99,690,190.01 | 58,575,423.53 | 24,044,281.86 | 90,484,682.59 | 40,490,687.41 | -10,024,644.86 | -29,393,723.03 |
| 净利润(元) | 89,050,407.66 | 48,035,394.21 | 17,073,661.89 | 78,705,961.07 | 37,936,892.00 | -2,832,377.60 | -27,626,076.12 |
| 归属于母公司股东的净利润(元) | 103,743,307.66 | 56,551,265.34 | 23,635,031.27 | 103,214,135.70 | 49,107,586.36 | 4,018,898.37 | -25,123,973.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.27 | 17.86 | 16.93 | 19.47 | 18.77 | 17.99 | 15.86 |
| 销售净利率(%) | 2.60 | 2.21 | 1.74 | 1.81 | 1.30 | -0.16 | -3.57 |
| 净资产收益率(%) | 2.78 | 1.54 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.49 | 0.77 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 1.03 | 0.44 | 2.11 | 0.98 | 0.08 | -0.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.95 | 2.01 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.62 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.73 | 47.90 | 46.36 | 48.41 | 48.97 | 50.50 | 58.08 |
| 股东权益比率(%) | 50.14 | 50.85 | 52.61 | 50.52 | 49.79 | 48.27 | 40.39 |
| 已获利息倍数(倍) | 9.85 | -36.62 | -11.95 | 3.79 | 3.27 | 0.32 | -0.11 |
| 流动比率 | 1.56 | 1.55 | 1.59 | 1.53 | 1.73 | 1.66 | 1.17 |
| 速动比率 | 1.15 | 1.13 | 1.13 | 1.14 | 1.23 | 1.21 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.53 | 22.00 | 27.05 | 5.37 | 4.10 | 3.20 | 2.62 |
| 营业利润增长率(%) | 159.49 | 731.88 | 183.03 | 95.95 | 295.61 | 81.00 | 3.97 |
| 税后利润增长率(%) | 111.26 | 1,307.13 | 194.07 | 7.31 | 4,265.63 | 110.91 | -40.37 |
| 净资产增长率(%) | 4.34 | 4.44 | 47.48 | 46.05 | 49.06 | 50.18 | 3.73 |
| 总资产增长率(%) | 3.62 | -0.87 | 13.22 | 17.46 | 21.30 | 28.45 | 11.27 |