| 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) | 5,618,852,446.76 | 3,880,906,151.11 | 1,841,260,736.25 | 8,539,627,901.45 | 6,309,622,119.42 | 4,308,511,708.02 | 2,117,566,265.14 |
| 营业利润(元) | 110,211,323.37 | 102,101,217.33 | -25,021,248.83 | 759,762,074.20 | 642,415,135.81 | 336,305,005.29 | 164,440,700.80 |
| 利润总额(元) | 95,941,120.14 | 96,877,336.59 | -26,805,941.85 | 740,288,544.32 | 627,163,774.35 | 325,929,111.95 | 157,267,545.51 |
| 净利润(元) | 83,867,861.65 | 83,261,928.89 | -26,419,413.39 | 636,908,511.03 | 566,649,689.09 | 282,235,598.93 | 140,616,978.25 |
| 归属于母公司股东的净利润(元) | 93,838,992.07 | 89,650,203.48 | -18,637,084.22 | 643,382,149.84 | 576,017,188.29 | 284,843,477.71 | 149,613,208.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.15 | 34.76 | 32.09 | 36.48 | 37.44 | 38.77 | 37.92 |
| 销售净利率(%) | 1.49 | 2.15 | -1.43 | 7.46 | 8.98 | 6.55 | 6.64 |
| 净资产收益率(%) | 1.15 | 1.12 | -0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 0.82 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 1.05 | -0.21 | 7.25 | 6.46 | 3.28 | 1.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 14.79 | 10.19 | 4.68 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.65 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.01 | 29.04 | 27.77 | 27.37 | 28.66 | 31.53 | 32.72 |
| 股东权益比率(%) | 71.34 | 69.40 | 70.70 | 71.07 | 69.69 | 66.49 | 65.52 |
| 已获利息倍数(倍) | -98.00 | 724.69 | 86.77 | -701.39 | -547.67 | -180.86 | -350.41 |
| 流动比率 | 3.28 | 2.96 | 3.06 | 3.07 | 2.92 | 2.61 | 2.55 |
| 速动比率 | 3.09 | 2.79 | 2.88 | 2.89 | 2.73 | 2.46 | 2.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.95 | -9.92 | -13.05 | -44.82 | -48.32 | -48.17 | -50.19 |
| 营业利润增长率(%) | -82.84 | -69.64 | -115.22 | -77.30 | -78.58 | -83.62 | -84.71 |
| 税后利润增长率(%) | -83.71 | -68.53 | -112.46 | -76.64 | -76.47 | -82.66 | -82.40 |
| 净资产增长率(%) | -7.60 | -3.56 | -6.63 | -3.13 | 1.67 | 1.21 | 22.22 |
| 总资产增长率(%) | -9.74 | -7.60 | -13.48 | -15.30 | -12.58 | -11.00 | 6.72 |