| 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) | 15,363,120,450.17 | 10,065,509,843.86 | 4,589,498,644.13 | 21,888,226,740.90 | 16,572,445,076.19 | 10,833,682,810.17 | 5,161,637,070.11 |
| 营业利润(元) | 223,733,576.86 | 174,955,761.04 | 105,844,174.42 | -164,016,694.31 | 17,000,884.50 | 113,955,534.93 | 144,293,484.32 |
| 利润总额(元) | 217,448,385.54 | 171,507,966.99 | 104,407,900.41 | -168,832,303.00 | 16,298,674.04 | 113,595,384.38 | 144,364,669.62 |
| 净利润(元) | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 | -168,468,997.23 | 13,923,540.17 | 110,485,754.62 | 143,677,155.11 |
| 归属于母公司股东的净利润(元) | 141,013,284.54 | 116,913,211.66 | 78,438,709.45 | -170,971,342.44 | -5,378,927.91 | 78,644,329.80 | 117,018,996.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.89 | 5.08 | 6.20 | 2.21 | 2.77 | 3.57 | 5.32 |
| 销售净利率(%) | 1.39 | 1.67 | 2.27 | -0.77 | 0.08 | 1.02 | 2.78 |
| 净资产收益率(%) | 7.51 | 6.11 | 4.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.31 | 4.11 | 2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.46 | 3.64 | 2.39 | -5.30 | -0.16 | 2.36 | 3.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.15 | 8.46 | 3.90 | - | - | - | - |
| 应收账款周转率(次) | 35.22 | 28.72 | 7.85 | - | - | - | - |
| 总资产周转率(次) | 3.03 | 2.00 | 0.91 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.67 | 62.39 | 62.72 | 61.26 | 60.60 | 57.89 | 57.18 |
| 股东权益比率(%) | 36.27 | 35.83 | 35.62 | 37.44 | 37.87 | 40.30 | 41.14 |
| 已获利息倍数(倍) | 5.23 | 5.90 | 6.18 | -1.42 | 1.33 | 4.68 | 9.17 |
| 流动比率 | 0.92 | 0.92 | 1.00 | 0.96 | 1.07 | 1.11 | 1.18 |
| 速动比率 | 0.40 | 0.40 | 0.44 | 0.37 | 0.39 | 0.40 | 0.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.30 | -7.09 | -11.08 | 16.96 | 24.50 | 34.11 | 42.76 |
| 营业利润增长率(%) | 1,216.01 | 53.53 | -26.65 | -396.74 | 175.59 | 203.03 | 257.40 |
| 税后利润增长率(%) | 2,721.59 | 48.66 | -32.97 | -427.64 | 84.18 | 174.77 | 239.19 |
| 净资产增长率(%) | -4.65 | -9.31 | -12.90 | -10.20 | 2.77 | 11.51 | 12.45 |
| 总资产增长率(%) | -0.44 | 2.01 | 0.60 | -4.31 | 8.05 | 11.13 | 10.07 |