| 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) | 3,882,707,575.23 | 2,656,775,245.38 | 1,574,431,997.23 | 5,596,133,535.46 | 4,050,039,491.64 | 3,003,475,432.32 | 1,974,534,002.88 |
| 营业利润(元) | 275,798,869.43 | 127,202,223.93 | 120,959,592.14 | 132,406,168.15 | 209,797,899.67 | 410,735,624.00 | 397,768,581.90 |
| 利润总额(元) | 200,250,430.05 | 70,929,908.16 | 116,774,730.90 | 172,406,119.22 | 224,020,502.40 | 410,344,702.93 | 398,274,224.27 |
| 净利润(元) | 59,469,123.27 | 11,313,286.46 | 82,396,733.46 | 23,288,437.60 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 |
| 归属于母公司股东的净利润(元) | 59,770,535.91 | 11,507,392.62 | 82,533,784.37 | 23,877,265.56 | 63,305,391.20 | 255,232,074.17 | 287,105,612.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.21 | 18.14 | 19.38 | 18.52 | 19.71 | 26.83 | 32.32 |
| 销售净利率(%) | 1.53 | 0.43 | 5.23 | 0.42 | 1.55 | 8.48 | 14.53 |
| 净资产收益率(%) | 1.10 | 0.21 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.21 | 1.00 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.12 | 0.85 | 0.23 | 0.60 | 2.29 | 2.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 17.09 | 14.35 | 10.64 | - | - | - | - |
| 应收账款周转率(次) | 7.66 | 5.37 | 2.61 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.13 | 58.11 | 59.33 | 61.52 | 59.66 | 61.38 | 61.76 |
| 股东权益比率(%) | 40.89 | 41.91 | 40.69 | 38.50 | 40.35 | 38.63 | 38.25 |
| 已获利息倍数(倍) | 3.09 | 2.08 | 4.61 | 1.92 | 2.93 | 6.22 | 8.02 |
| 流动比率 | 0.65 | 0.60 | 0.58 | 0.56 | 0.58 | 0.64 | 0.65 |
| 速动比率 | 0.60 | 0.56 | 0.54 | 0.53 | 0.54 | 0.60 | 0.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.13 | -11.54 | -20.26 | -15.46 | -12.91 | -7.73 | -0.06 |
| 营业利润增长率(%) | 31.46 | -69.03 | -69.59 | -79.93 | -56.21 | 2.09 | 19.26 |
| 税后利润增长率(%) | -5.58 | -95.49 | -71.25 | -87.74 | -70.47 | 2.97 | 24.73 |
| 净资产增长率(%) | -0.55 | -4.34 | -5.17 | -1.12 | 0.91 | 3.96 | 6.12 |
| 总资产增长率(%) | -1.86 | -11.82 | -10.85 | -8.90 | -7.11 | 1.55 | 1.53 |