| 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) | 2,022,022,292.40 | 1,358,808,688.90 | 601,668,855.29 | 2,893,368,891.91 | 2,064,631,835.35 | 1,381,186,349.37 | 607,336,735.52 |
| 营业利润(元) | 124,167,762.07 | 79,961,354.28 | 11,703,054.11 | 130,162,317.19 | 161,290,916.94 | 135,944,769.91 | 24,851,658.10 |
| 利润总额(元) | 127,817,649.07 | 82,577,659.30 | 11,326,305.22 | 132,199,025.55 | 163,884,880.62 | 139,097,919.15 | 25,886,392.74 |
| 净利润(元) | 83,710,032.76 | 54,510,024.90 | 1,605,059.71 | 88,518,801.77 | 128,529,994.42 | 111,892,878.67 | 17,846,527.06 |
| 归属于母公司股东的净利润(元) | 70,562,252.50 | 47,624,069.98 | 2,428,299.46 | 93,756,203.35 | 128,432,694.45 | 111,621,794.49 | 23,154,205.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.18 | 21.76 | 20.46 | 23.30 | 24.25 | 25.30 | 22.63 |
| 销售净利率(%) | 4.14 | 4.01 | 0.27 | 3.06 | 6.23 | 8.10 | 2.94 |
| 净资产收益率(%) | 1.38 | 0.93 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.96 | 1.27 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 0.84 | 0.04 | 1.65 | 2.24 | 1.94 | 0.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.59 | 2.43 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 7.76 | 4.93 | 2.04 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.69 | 23.40 | 23.02 | 22.40 | 22.25 | 23.04 | 21.96 |
| 股东权益比率(%) | 71.37 | 71.71 | 72.23 | 72.50 | 72.58 | 71.84 | 72.75 |
| 已获利息倍数(倍) | 11.65 | 11.90 | 3.83 | 11.69 | 18.92 | 26.62 | 6.89 |
| 流动比率 | 0.88 | 0.88 | 1.01 | 0.98 | 0.99 | 0.98 | 0.89 |
| 速动比率 | 0.48 | 0.50 | 0.59 | 0.59 | 0.56 | 0.55 | 0.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.06 | -1.62 | -0.93 | -18.73 | -20.35 | -21.65 | -27.00 |
| 营业利润增长率(%) | -23.02 | -41.18 | -52.91 | -70.00 | -44.70 | -40.33 | 20.59 |
| 税后利润增长率(%) | -45.06 | -57.33 | -89.51 | -67.41 | -30.60 | -22.74 | 16.58 |
| 净资产增长率(%) | -2.47 | -3.13 | -1.77 | -1.47 | 1.42 | 1.36 | 0.82 |
| 总资产增长率(%) | -0.82 | -2.96 | -1.07 | -3.73 | -3.12 | -0.42 | 1.73 |