| 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) | 5,136,038,704.94 | 3,470,949,603.98 | 1,485,098,885.06 | 7,944,393,327.05 | 6,240,756,387.80 | 4,336,578,058.52 | 1,866,362,110.59 |
| 营业利润(元) | 123,043,722.00 | 90,596,705.58 | 53,803,183.36 | -442,005,471.25 | 60,019,558.61 | 69,172,974.83 | 66,969,685.70 |
| 利润总额(元) | 143,664,074.79 | 111,488,250.26 | 63,026,104.30 | -429,464,086.97 | 69,141,399.52 | 71,091,041.05 | 68,332,878.37 |
| 净利润(元) | 119,448,619.99 | 89,301,287.32 | 50,994,831.70 | -342,562,042.65 | 79,775,419.37 | 60,197,673.31 | 57,843,231.75 |
| 归属于母公司股东的净利润(元) | 126,208,362.22 | 93,877,220.56 | 52,732,211.62 | -337,600,673.18 | 81,984,155.41 | 60,604,077.17 | 58,075,501.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.04 | 23.45 | 23.81 | 21.17 | 21.19 | 21.12 | 21.59 |
| 销售净利率(%) | 2.33 | 2.57 | 3.43 | -4.31 | 1.28 | 1.39 | 3.10 |
| 净资产收益率(%) | 2.40 | 1.78 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 1.18 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 0.86 | 0.49 | -3.27 | 0.75 | 0.59 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.09 | 4.59 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.67 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.53 | 63.89 | 61.63 | 62.88 | 61.79 | 59.26 | 56.72 |
| 股东权益比率(%) | 33.86 | 35.50 | 37.70 | 36.53 | 37.67 | 40.13 | 43.27 |
| 已获利息倍数(倍) | 3.06 | 3.11 | 3.71 | -4.22 | 2.33 | 2.59 | 4.60 |
| 流动比率 | 1.61 | 1.67 | 1.78 | 1.65 | 1.72 | 1.35 | 1.55 |
| 速动比率 | 1.49 | 1.54 | 1.62 | 1.53 | 1.62 | 1.25 | 1.41 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.70 | -19.96 | -20.43 | 3.70 | 4.77 | 4.73 | 7.59 |
| 营业利润增长率(%) | 105.01 | 30.97 | -19.66 | -330.85 | -80.73 | -75.84 | -42.60 |
| 税后利润增长率(%) | 53.94 | 54.90 | -9.20 | -289.40 | -69.44 | -75.21 | -41.37 |
| 净资产增长率(%) | -10.94 | -9.31 | -10.26 | -10.38 | -2.24 | -1.34 | 2.74 |
| 总资产增长率(%) | -0.92 | 2.53 | 2.99 | 9.03 | 12.97 | 6.60 | 6.98 |