| 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) | 5,015,014,136.75 | 3,132,977,427.64 | 1,442,965,206.55 | 6,018,512,230.51 | 4,275,456,003.71 | 2,398,240,137.65 | 1,069,602,613.73 |
| 营业利润(元) | 171,941,306.09 | 137,840,678.16 | 55,174,769.16 | 19,105,601.76 | 39,461,261.27 | 22,519,420.40 | 9,798,857.92 |
| 利润总额(元) | 173,356,510.81 | 137,198,935.20 | 55,258,720.50 | 18,864,207.80 | 40,251,808.89 | 23,297,662.16 | 9,373,775.88 |
| 净利润(元) | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 |
| 归属于母公司股东的净利润(元) | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.16 | 14.29 | 12.56 | 11.92 | 13.02 | 14.38 | 14.86 |
| 销售净利率(%) | 3.44 | 4.20 | 3.64 | 0.71 | 1.28 | 1.46 | 1.47 |
| 净资产收益率(%) | 6.72 | 5.16 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 2.10 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.89 | 1.42 | 0.58 | 0.55 | 0.75 | 0.50 | 0.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.56 | 2.90 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 1.63 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.59 | 76.58 | 75.89 | 75.89 | 75.00 | 72.31 | 69.48 |
| 股东权益比率(%) | 24.41 | 23.42 | 24.11 | 24.11 | 25.00 | 27.69 | 30.52 |
| 已获利息倍数(倍) | 2.52 | 2.84 | 2.54 | 1.17 | 1.57 | 1.50 | 1.43 |
| 流动比率 | 1.09 | 1.17 | 1.13 | 1.10 | 0.97 | 1.07 | 1.11 |
| 速动比率 | 0.87 | 0.95 | 0.91 | 0.90 | 0.76 | 0.81 | 0.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.30 | 30.64 | 34.91 | 4.63 | 6.60 | -4.60 | -14.90 |
| 营业利润增长率(%) | 335.72 | 512.10 | 463.07 | -69.67 | -71.61 | -79.40 | -82.05 |
| 税后利润增长率(%) | 214.39 | 276.35 | 232.56 | -58.73 | -59.24 | -66.54 | -71.88 |
| 净资产增长率(%) | 9.07 | 10.09 | 7.35 | 10.19 | 50.08 | 53.51 | 56.47 |
| 总资产增长率(%) | 11.69 | 30.16 | 35.89 | 39.93 | 47.58 | 53.98 | 60.68 |