| 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) | 2,125,522,640.39 | 1,396,425,783.35 | 664,242,611.80 | 2,769,649,016.88 | 2,053,865,559.71 | 1,328,254,169.15 | 655,329,396.65 |
| 营业利润(元) | 13,383,725.83 | 10,282,459.04 | 2,946,193.53 | 85,549,745.70 | 89,251,168.89 | 60,245,617.26 | 27,978,327.30 |
| 利润总额(元) | 8,878,425.22 | 5,854,407.63 | 2,463,868.20 | 85,192,984.49 | 88,709,093.72 | 60,006,032.65 | 27,946,600.43 |
| 净利润(元) | 6,941,569.05 | 3,840,420.48 | 1,099,310.93 | 75,314,331.97 | 75,737,678.18 | 52,287,499.91 | 26,219,510.49 |
| 归属于母公司股东的净利润(元) | 9,707,939.64 | 5,098,031.06 | 2,307,914.10 | 72,571,508.67 | 71,881,268.15 | 50,455,344.32 | 25,100,396.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.57 | 19.69 | 20.80 | 21.16 | 23.43 | 22.86 | 22.61 |
| 销售净利率(%) | 0.33 | 0.28 | 0.17 | 2.72 | 3.69 | 3.94 | 4.00 |
| 净资产收益率(%) | 0.35 | 0.18 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 0.53 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.13 | 0.06 | 1.95 | 1.96 | 1.41 | 0.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.60 | 1.09 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 2.74 | 1.82 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.97 | 39.88 | 37.77 | 35.05 | 32.83 | 30.33 | 29.97 |
| 股东权益比率(%) | 57.38 | 58.88 | 60.94 | 63.59 | 65.96 | 68.61 | 68.83 |
| 已获利息倍数(倍) | 1.35 | 1.34 | 1.35 | 4.98 | 6.94 | 6.92 | 8.55 |
| 流动比率 | 2.13 | 2.19 | 2.42 | 2.71 | 3.01 | 3.47 | 3.49 |
| 速动比率 | 1.29 | 1.32 | 1.47 | 1.69 | 1.84 | 2.20 | 2.29 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.49 | 5.13 | 1.36 | 6.20 | 5.59 | 12.64 | 12.68 |
| 营业利润增长率(%) | -85.00 | -82.93 | -89.47 | -43.60 | -21.52 | 29.43 | 31.48 |
| 税后利润增长率(%) | -86.49 | -89.90 | -90.81 | -41.85 | -25.58 | 24.47 | 29.17 |
| 净资产增长率(%) | -1.38 | -0.76 | 1.61 | 2.61 | 5.13 | 70.05 | 71.54 |
| 总资产增长率(%) | 13.37 | 15.64 | 14.77 | 10.49 | 6.16 | 39.27 | 42.66 |