| 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) | 4,816,938,815.03 | 3,060,059,129.39 | 1,167,447,145.87 | 6,932,799,256.80 | 5,263,250,789.25 | 3,319,602,757.68 | 1,511,436,473.03 |
| 营业利润(元) | 75,826,635.17 | 53,043,054.17 | 16,213,478.58 | 60,576,414.54 | 16,122,034.96 | 25,702,637.40 | 26,118,074.48 |
| 利润总额(元) | 79,600,033.04 | 54,173,533.53 | 18,119,093.59 | 65,395,452.98 | 17,233,136.61 | 23,426,758.31 | 27,042,652.82 |
| 净利润(元) | 67,012,964.18 | 45,422,902.62 | 12,963,705.10 | 52,285,222.91 | 12,534,399.70 | 20,388,665.56 | 23,148,466.40 |
| 归属于母公司股东的净利润(元) | 38,369,589.05 | 29,371,109.22 | 4,646,118.87 | 22,751,561.56 | -11,416,633.84 | 12,596,887.47 | 14,692,971.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.92 | 10.10 | 11.65 | 8.05 | 6.87 | 7.53 | 10.63 |
| 销售净利率(%) | 1.39 | 1.48 | 1.11 | 0.75 | 0.24 | 0.61 | 1.53 |
| 净资产收益率(%) | 2.11 | 1.60 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 1.23 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 0.66 | 0.10 | 0.48 | -0.22 | 0.24 | 0.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.06 | 1.85 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 28.75 | 21.38 | 7.59 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.47 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.67 | 66.19 | 67.02 | 67.04 | 70.31 | 71.56 | 72.59 |
| 股东权益比率(%) | 27.48 | 29.86 | 30.51 | 30.61 | 27.60 | 26.64 | 25.68 |
| 已获利息倍数(倍) | 2.88 | 3.08 | 2.21 | 3.81 | 1.72 | 2.16 | 2.78 |
| 流动比率 | 0.90 | 0.95 | 0.87 | 0.83 | 0.92 | 0.95 | 0.95 |
| 速动比率 | 0.45 | 0.42 | 0.32 | 0.40 | 0.48 | 0.50 | 0.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.48 | -7.83 | -22.77 | -8.17 | -13.99 | -24.75 | -7.42 |
| 营业利润增长率(%) | 370.33 | 132.28 | -34.74 | -74.70 | -93.54 | -90.27 | -67.60 |
| 税后利润增长率(%) | 436.09 | 201.87 | -65.38 | -88.10 | -105.80 | -93.43 | -77.95 |
| 净资产增长率(%) | 3.48 | 1.29 | -0.20 | 1.22 | -1.21 | 0.77 | 8.18 |
| 总资产增长率(%) | 3.92 | -9.63 | -16.00 | -16.04 | -1.74 | 6.91 | 17.92 |