| 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) | 1,506,203,693.11 | 1,047,237,989.19 | 535,669,109.03 | 2,012,278,712.14 | 1,531,910,063.57 | 1,031,928,541.72 | 522,744,062.60 |
| 营业利润(元) | 312,875,390.52 | 152,197,836.08 | 69,903,639.65 | 510,007,500.04 | 539,741,115.63 | 213,449,365.72 | 114,636,126.87 |
| 利润总额(元) | 309,223,762.53 | 150,607,323.62 | 69,166,664.16 | 505,497,445.09 | 537,874,636.39 | 211,651,775.15 | 113,537,999.77 |
| 净利润(元) | 304,670,471.77 | 151,532,167.39 | 60,130,639.03 | 400,266,125.77 | 418,402,301.83 | 167,495,485.99 | 87,613,363.45 |
| 归属于母公司股东的净利润(元) | 303,892,229.70 | 150,753,925.32 | 59,608,941.82 | 397,305,369.64 | 415,280,059.83 | 166,141,594.22 | 86,757,261.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.43 | 4.05 | 24.92 | 49.03 | 15.42 | 42.36 | 56.47 |
| 销售净利率(%) | 3,141.92 | 2,369.15 | 1,863.11 | 2,767.98 | 3,809.79 | 2,341.14 | 1,998.44 |
| 净资产收益率(%) | 3.84 | 1.95 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 0.41 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.75 | 0.43 | 0.16 | 1.16 | 1.20 | 0.48 | 0.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 18.89 | 9.31 | 3.61 | - | - | - | - |
| 应收账款周转率(次) | 22.65 | 20.02 | 8.19 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 82.53 | 78.15 | 81.39 | 78.84 | 79.18 | 79.80 | 80.35 |
| 股东权益比率(%) | 17.47 | 21.85 | 18.36 | 20.83 | 20.50 | 19.88 | 19.34 |
| 已获利息倍数(倍) | 294.32 | 107.16 | 130.76 | 125.45 | 162.65 | 105.01 | 102.90 |
| 流动比率 | 1.16 | 1.26 | 1.26 | 1.28 | 1.37 | 1.42 | 1.39 |
| 速动比率 | 1.16 | 1.26 | 1.26 | 1.28 | 1.36 | 1.42 | 1.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.70 | -10.60 | -26.38 | -86.32 | -86.26 | -85.70 | -84.23 |
| 营业利润增长率(%) | -42.03 | -28.70 | -39.02 | 21.85 | 70.01 | -14.52 | 9.36 |
| 税后利润增长率(%) | -26.82 | -9.26 | -31.29 | 12.82 | 70.01 | -14.44 | 7.68 |
| 净资产增长率(%) | 4.82 | 6.47 | 4.79 | 4.50 | 5.47 | 2.87 | 2.74 |
| 总资产增长率(%) | 22.95 | -3.12 | 10.37 | 6.03 | -0.22 | -1.54 | 2.07 |