| 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) | 7,213,819,349.11 | 4,518,649,408.26 | 2,139,809,057.80 | 7,050,169,353.52 | 4,927,700,973.86 | 3,189,762,091.53 | 1,692,870,706.42 |
| 营业利润(元) | 98,498,197.19 | 36,065,181.24 | 25,181,988.81 | 104,981,309.13 | 103,411,957.68 | 34,870,431.47 | 34,098,570.61 |
| 利润总额(元) | 99,238,660.08 | 36,811,974.70 | 25,401,823.01 | 104,417,781.81 | 103,758,640.88 | 35,110,277.61 | 34,211,192.68 |
| 净利润(元) | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 |
| 归属于母公司股东的净利润(元) | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 1.64 | 1.50 | 2.01 | 3.28 | 3.70 | 2.29 | 2.70 |
| 销售净利率(%) | 1.22 | 0.79 | 0.89 | 1.40 | 1.78 | 1.00 | 1.54 |
| 净资产收益率(%) | 1.02 | 0.42 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 0.26 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 0.31 | 0.17 | 0.97 | 0.90 | 0.33 | 0.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.97 | 11.55 | 4.62 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.36 | 36.43 | 34.42 | 33.03 | 27.03 | 23.15 | 17.05 |
| 股东权益比率(%) | 63.64 | 63.57 | 65.58 | 66.97 | 72.97 | 76.85 | 82.95 |
| 已获利息倍数(倍) | -20.67 | -6.95 | -5.82 | -4.53 | -5.23 | -2.15 | -6.20 |
| 流动比率 | 0.94 | 0.89 | 0.92 | 0.89 | 1.11 | 1.31 | 1.89 |
| 速动比率 | 0.62 | 0.68 | 0.65 | 0.67 | 0.82 | 1.11 | 1.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 46.39 | 41.66 | 26.40 | -9.59 | -16.40 | -19.64 | -14.37 |
| 营业利润增长率(%) | -4.75 | 3.43 | -26.15 | -86.69 | -83.82 | -94.27 | -91.59 |
| 税后利润增长率(%) | 0.27 | 12.10 | -26.83 | -83.77 | -82.16 | -93.05 | -91.41 |
| 净资产增长率(%) | 0.02 | -0.02 | 0.50 | -0.11 | 1.17 | 1.01 | 2.94 |
| 总资产增长率(%) | 14.68 | 20.87 | 27.13 | 29.83 | 25.49 | 17.07 | 8.58 |