| 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) | 1,734,627,393.11 | 1,258,933,303.49 | 714,367,029.71 | 2,315,884,483.11 | 1,830,090,427.46 | 1,335,853,355.19 | 778,126,632.85 |
| 营业利润(元) | 45,567,905.28 | 37,252,842.79 | 12,009,117.12 | 25,354,243.78 | -3,822,068.37 | -195,208.22 | -670,514.08 |
| 利润总额(元) | 45,517,905.28 | 37,202,842.79 | 12,009,117.12 | 25,145,485.19 | -4,081,108.69 | -225,708.22 | -670,514.08 |
| 净利润(元) | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 | 30,147,798.64 | 3,714,330.15 | 4,660,652.22 | 1,568,085.98 |
| 归属于母公司股东的净利润(元) | 46,762,847.58 | 36,719,754.34 | 12,796,115.83 | 31,958,946.05 | 4,565,891.47 | 5,115,097.49 | 1,675,379.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.49 | 9.70 | 11.01 | 9.15 | 8.55 | 8.63 | 8.95 |
| 销售净利率(%) | 2.58 | 2.82 | 1.72 | 1.30 | 0.20 | 0.35 | 0.20 |
| 净资产收益率(%) | 4.23 | 3.34 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.52 | 1.21 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 1.92 | 0.67 | 1.81 | 0.25 | 0.28 | 0.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.49 | 2.65 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.38 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.46 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.66 | 57.96 | 59.24 | 58.33 | 60.63 | 60.50 | 60.43 |
| 股东权益比率(%) | 43.21 | 41.88 | 40.58 | 41.46 | 39.14 | 39.25 | 39.30 |
| 已获利息倍数(倍) | -8.78 | -7.63 | -7.06 | -1.57 | 1.61 | 1.04 | 3.94 |
| 流动比率 | 1.45 | 1.41 | 1.38 | 1.38 | 1.33 | 1.32 | 1.36 |
| 速动比率 | 1.12 | 1.12 | 1.08 | 1.03 | 1.05 | 1.05 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.22 | -5.76 | -8.19 | 10.58 | 13.21 | 15.11 | 9.37 |
| 营业利润增长率(%) | 1,292.23 | 19,183.64 | 1,891.03 | 75.05 | -1,186.13 | -102.83 | -112.67 |
| 税后利润增长率(%) | 924.18 | 617.87 | 663.77 | 44.14 | -40.67 | -55.78 | -75.95 |
| 净资产增长率(%) | 6.26 | 5.27 | 3.58 | 2.54 | 1.35 | 1.03 | -0.66 |
| 总资产增长率(%) | -3.75 | -1.35 | 0.32 | 10.50 | 14.86 | 7.64 | 4.72 |