| 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) | 1,592,806,074.37 | 976,490,342.25 | 439,740,134.87 | 2,006,184,243.15 | 1,523,574,777.84 | 990,812,834.97 | 410,289,032.79 |
| 营业利润(元) | 2,968,052.57 | 2,850,263.20 | 2,261,129.77 | 82,359,257.30 | 102,692,129.21 | 79,508,106.92 | 27,325,253.48 |
| 利润总额(元) | 2,937,518.74 | 2,828,531.99 | 2,282,750.32 | 84,667,700.21 | 104,123,186.92 | 80,912,205.67 | 27,324,912.01 |
| 净利润(元) | 4,051,447.03 | 7,931,745.06 | 6,673,462.97 | 85,676,229.79 | 100,524,522.28 | 75,822,145.75 | 27,690,396.18 |
| 归属于母公司股东的净利润(元) | 7,681,902.78 | 10,047,528.37 | 7,831,077.18 | 86,655,979.36 | 101,757,641.13 | 76,407,536.39 | 28,027,517.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.21 | 23.68 | 24.08 | 27.94 | 29.04 | 29.26 | 29.03 |
| 销售净利率(%) | 0.25 | 0.81 | 1.52 | 4.27 | 6.60 | 7.65 | 6.75 |
| 净资产收益率(%) | 0.36 | 0.59 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 0.52 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | 0.25 | 0.20 | 2.77 | 3.29 | 3.00 | 1.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.49 | 0.30 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 1.45 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.20 | 65.49 | 62.50 | 62.00 | 60.37 | 71.22 | 70.45 |
| 股东权益比率(%) | 34.84 | 34.53 | 37.47 | 37.98 | 39.61 | 28.74 | 29.51 |
| 已获利息倍数(倍) | 1.06 | 1.11 | 1.16 | 2.48 | 3.42 | 4.11 | 3.43 |
| 流动比率 | 1.52 | 1.67 | 1.61 | 1.55 | 1.66 | 1.34 | 1.25 |
| 速动比率 | 0.54 | 0.64 | 0.68 | 0.70 | 0.78 | 0.44 | 0.44 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.54 | -1.45 | 7.18 | 28.05 | 32.48 | 25.52 | 5.25 |
| 营业利润增长率(%) | -97.11 | -96.42 | -91.73 | -8.73 | 23.96 | 29.15 | -4.58 |
| 税后利润增长率(%) | -92.45 | -86.85 | -72.06 | -3.94 | 24.28 | 32.50 | 3.11 |
| 净资产增长率(%) | -0.53 | 66.03 | 72.76 | 77.16 | 80.96 | 11.22 | 9.73 |
| 总资产增长率(%) | 13.09 | 38.21 | 36.05 | 34.73 | 50.62 | 27.28 | 40.14 |