| 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) | 1,970,346,058.88 | 1,306,414,022.04 | 567,702,225.08 | 2,939,726,753.20 | 1,924,436,460.59 | 1,261,583,876.18 | 601,137,278.33 |
| 营业利润(元) | 116,302,995.78 | 98,029,928.88 | 139,888,982.94 | 164,197,354.66 | 123,240,290.84 | 79,150,666.82 | 15,764,270.71 |
| 利润总额(元) | 116,742,491.15 | 98,597,966.29 | 139,872,256.24 | 169,278,467.21 | 128,700,118.17 | 80,458,338.36 | 16,501,597.43 |
| 净利润(元) | 102,325,240.56 | 87,594,816.66 | 134,721,554.76 | 149,810,693.19 | 112,634,675.38 | 69,715,502.92 | 12,762,013.04 |
| 归属于母公司股东的净利润(元) | 103,634,698.61 | 88,331,361.24 | 135,379,659.88 | 152,806,045.44 | 114,650,171.57 | 70,930,963.00 | 13,489,478.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.83 | 10.09 | 9.69 | 11.48 | 10.85 | 10.14 | 12.26 |
| 销售净利率(%) | 5.19 | 6.71 | 23.73 | 5.10 | 5.85 | 5.53 | 2.12 |
| 净资产收益率(%) | 3.02 | 2.60 | 3.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 2.27 | 3.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 2.53 | 3.86 | 4.49 | 3.38 | 2.09 | 0.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.74 | 1.93 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 2.09 | 1.28 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.92 | 21.07 | 19.13 | 20.36 | 19.05 | 19.17 | 16.65 |
| 股东权益比率(%) | 79.28 | 78.04 | 79.99 | 78.72 | 79.99 | 79.82 | 82.31 |
| 已获利息倍数(倍) | -75.03 | -130.27 | -168.74 | -7.63 | -3.01 | -3.04 | -1.19 |
| 流动比率 | 3.54 | 3.37 | 3.80 | 3.46 | 4.22 | 4.20 | 4.81 |
| 速动比率 | 2.57 | 2.53 | 2.84 | 2.70 | 3.37 | 3.43 | 3.85 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.39 | 3.55 | -5.56 | -8.98 | -9.14 | -6.16 | -2.04 |
| 营业利润增长率(%) | -5.63 | 23.85 | 787.38 | 21.55 | 69.82 | 143.44 | 73.67 |
| 税后利润增长率(%) | -9.61 | 24.53 | 903.59 | 13.28 | 71.00 | 152.07 | 145.69 |
| 净资产增长率(%) | 1.60 | 2.48 | 5.65 | 2.10 | 3.02 | 2.89 | 2.50 |
| 总资产增长率(%) | 2.51 | 4.82 | 8.71 | 2.61 | 2.85 | 1.48 | -0.62 |