| 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) | 2,974,236,093.16 | 1,932,265,666.61 | 868,441,483.85 | 2,811,721,948.54 | 2,537,971,941.42 | 1,829,213,769.27 | 896,150,775.92 |
| 营业利润(元) | 94,959,178.69 | 105,083,504.59 | 29,293,049.69 | 78,622,806.37 | 154,545,302.45 | 152,007,090.38 | 71,571,853.65 |
| 利润总额(元) | 93,579,752.26 | 104,748,209.41 | 29,028,166.78 | 76,843,495.95 | 153,815,694.28 | 151,442,691.35 | 71,201,454.62 |
| 净利润(元) | 92,353,963.31 | 101,166,617.29 | 29,028,166.78 | 78,610,773.22 | 153,050,414.48 | 151,705,701.50 | 71,201,402.37 |
| 归属于母公司股东的净利润(元) | 92,353,963.31 | 101,166,617.29 | 29,028,166.78 | 78,610,773.22 | 153,050,414.48 | 151,705,701.50 | 71,201,402.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.56 | 6.34 | 6.51 | 7.72 | 8.32 | 10.03 | 10.51 |
| 销售净利率(%) | 3.11 | 5.24 | 3.34 | 2.80 | 6.03 | 8.29 | 7.95 |
| 净资产收益率(%) | 3.37 | 3.68 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 2.24 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.91 | 3.29 | 0.96 | 2.71 | 5.20 | 5.15 | 2.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.80 | 2.81 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 19.25 | 24.10 | 5.81 | - | - | - | - |
| 总资产周转率(次) | 0.89 | 0.59 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.59 | 16.69 | 15.59 | 12.59 | 13.08 | 13.99 | 13.14 |
| 股东权益比率(%) | 78.34 | 83.24 | 84.41 | 87.41 | 86.92 | 86.01 | 86.86 |
| 已获利息倍数(倍) | -1.71 | -2.28 | -3.61 | -0.81 | -4.56 | -8.10 | 19.03 |
| 流动比率 | 6.43 | 7.05 | 9.93 | 14.04 | 16.74 | 14.78 | 19.40 |
| 速动比率 | 3.41 | 3.06 | 3.59 | 4.24 | 13.67 | 12.20 | 14.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.19 | 5.63 | -3.09 | -35.29 | -29.99 | -19.09 | -8.30 |
| 营业利润增长率(%) | -38.56 | -30.87 | -59.07 | -82.46 | -65.47 | -43.75 | -30.22 |
| 税后利润增长率(%) | -39.66 | -33.31 | -59.23 | -82.60 | -64.42 | -42.76 | -28.87 |
| 净资产增长率(%) | -0.74 | -0.05 | -5.32 | -3.72 | -0.41 | 5.87 | 11.08 |
| 总资产增长率(%) | 10.13 | 3.28 | -2.57 | 2.71 | 7.09 | 12.22 | 21.79 |