| 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) | 3,316,610,519.37 | 1,932,322,780.83 | 1,000,492,856.87 | 3,920,235,666.27 | 3,021,455,213.94 | 1,924,049,169.74 | 1,015,447,518.10 |
| 营业利润(元) | 168,450,790.72 | 76,387,523.47 | 23,956,598.58 | -10,517,686.64 | 9,584,529.80 | 12,004,801.35 | 32,986,345.35 |
| 利润总额(元) | 160,643,939.35 | 76,953,639.28 | 24,917,001.83 | 18,221,804.94 | 40,835,529.61 | 11,947,695.64 | 33,906,554.78 |
| 净利润(元) | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 | -36,069,056.57 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 |
| 归属于母公司股东的净利润(元) | 60,455,574.46 | 20,004,228.04 | 770,474.77 | -61,701,751.86 | -38,313,518.54 | -21,013,701.48 | 19,527,191.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.20 | 11.38 | 7.17 | 7.46 | 6.13 | 6.32 | 7.14 |
| 销售净利率(%) | 3.55 | 2.49 | 1.04 | -0.92 | 0.26 | -0.09 | 2.82 |
| 净资产收益率(%) | 1.67 | 0.55 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.56 | 1.54 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.52 | 0.17 | 0.01 | -0.53 | -0.32 | -0.18 | 0.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 33.19 | 21.46 | 10.05 | - | - | - | - |
| 应收账款周转率(次) | 8.23 | 5.17 | 2.49 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 73.81 | 73.98 | 74.77 | 74.43 | 74.75 | 75.04 | 74.81 |
| 股东权益比率(%) | 24.25 | 24.23 | 23.60 | 23.98 | 23.45 | 23.27 | 23.69 |
| 已获利息倍数(倍) | 1.70 | 1.49 | 1.32 | 1.12 | 1.40 | 1.18 | 2.09 |
| 流动比率 | 0.88 | 0.85 | 0.85 | 0.81 | 0.93 | 0.91 | 0.99 |
| 速动比率 | 0.85 | 0.82 | 0.83 | 0.79 | 0.90 | 0.88 | 0.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.77 | 0.43 | -1.47 | -2.34 | 9.23 | 6.79 | 4.84 |
| 营业利润增长率(%) | 1,657.53 | 536.31 | -27.37 | -105.75 | -94.70 | -87.90 | -45.13 |
| 税后利润增长率(%) | 257.79 | 195.20 | -96.05 | -223.03 | -155.53 | -155.47 | -34.02 |
| 净资产增长率(%) | 1.53 | 0.15 | -2.12 | -1.70 | -2.02 | -0.90 | 0.54 |
| 总资产增长率(%) | -1.80 | -3.82 | -1.77 | -3.95 | -0.64 | -1.30 | -1.79 |