| 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) | 2,763,796,592.09 | 1,727,131,564.86 | 823,390,813.82 | 3,536,373,002.75 | 2,508,729,153.17 | 1,505,334,032.99 | 678,530,102.65 |
| 营业利润(元) | 33,924,287.43 | 37,702,007.31 | 9,020,260.09 | 27,784,869.16 | 31,209,337.80 | -819,156.66 | -21,266,886.56 |
| 利润总额(元) | 32,031,147.22 | 36,620,332.87 | 8,416,940.93 | 23,794,393.50 | 29,172,278.94 | -2,070,581.35 | -21,807,408.23 |
| 净利润(元) | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 |
| 归属于母公司股东的净利润(元) | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.89 | 7.05 | 8.43 | 7.03 | 7.46 | 6.05 | 5.40 |
| 销售净利率(%) | 1.30 | 2.05 | 1.24 | 0.87 | 1.13 | 0.18 | -2.22 |
| 净资产收益率(%) | 1.71 | 1.70 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.49 | 1.43 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 1.12 | 0.33 | 1.03 | 0.93 | 0.09 | -0.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.84 | 2.99 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 2.73 | 2.04 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.67 | 41.79 | 40.95 | 37.79 | 39.32 | 40.02 | 39.35 |
| 股东权益比率(%) | 57.33 | 58.21 | 59.05 | 62.21 | 60.68 | 59.98 | 60.65 |
| 已获利息倍数(倍) | 2.51 | 3.66 | 2.18 | 2.31 | 3.63 | 0.71 | -3.97 |
| 流动比率 | 1.93 | 2.09 | 2.09 | 2.35 | 2.28 | 1.87 | 1.52 |
| 速动比率 | 1.12 | 1.30 | 1.36 | 1.53 | 1.43 | 1.20 | 0.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.17 | 14.73 | 21.35 | 0.07 | -6.06 | -9.60 | -26.10 |
| 营业利润增长率(%) | 8.70 | 4,702.54 | 142.41 | -73.17 | -56.34 | -101.42 | -118.87 |
| 税后利润增长率(%) | 27.34 | 1,236.27 | 167.69 | -67.18 | -54.82 | -94.70 | -117.87 |
| 净资产增长率(%) | 0.19 | 1.56 | 1.47 | 1.32 | 2.83 | 2.14 | -1.59 |
| 总资产增长率(%) | 6.02 | 4.64 | 4.21 | 0.65 | 2.87 | 5.64 | 6.83 |