| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 3,813,846,352.46 | 2,516,562,714.68 | 1,298,340,202.88 | 5,490,278,897.38 | 4,141,730,201.32 | 2,732,813,255.41 | 1,420,517,909.35 | 6,070,815,722.31 | 4,630,063,812.85 | 2,919,795,929.16 | 1,336,013,497.61 |
| 营业利润(元) | 93,425,704.09 | 52,660,892.00 | 57,546,656.80 | -3,545,929.11 | -15,013,256.86 | -79,988,027.70 | -61,697,615.34 | -1,000,869,688.15 | -88,944,692.86 | -27,879,311.53 | -29,044,039.85 |
| 利润总额(元) | 73,571,954.49 | 33,380,533.49 | 56,697,474.96 | -77,131,016.55 | -14,411,786.01 | -78,064,787.73 | -59,150,351.73 | -1,003,595,221.07 | -91,928,797.27 | -30,199,495.02 | -30,408,891.27 |
| 净利润(元) | 52,324,356.00 | 32,775,301.99 | 50,249,137.44 | -43,064,123.95 | -8,699,306.87 | -62,825,930.63 | -48,559,269.09 | -746,849,874.04 | -68,128,921.68 | -14,188,543.75 | -23,410,659.36 |
| 归属于母公司股东的净利润(元) | 62,588,438.35 | 40,651,666.23 | 50,857,341.46 | -16,865,799.90 | 6,295,617.23 | -51,260,978.36 | -42,239,925.91 | -618,688,570.23 | -64,026,685.83 | -14,736,638.25 | -20,510,455.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.71 | 25.55 | 25.42 | 20.72 | 18.11 | 17.79 | 16.08 | 15.34 | 16.77 | 18.98 | 20.83 |
| 销售净利率(%) | 1.37 | 1.30 | 3.87 | -0.78 | -0.21 | -2.30 | -3.42 | -12.30 | -1.47 | -0.49 | -1.75 |
| 净资产收益率(%) | 1.85 | 1.21 | 1.53 | -0.51 | 0.17 | -1.42 | -1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.48 | 1.31 | 1.17 | 0.63 | 0.92 | -0.32 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 0.77 | 0.97 | -0.32 | 0.12 | -0.96 | -0.80 | -11.29 | -1.10 | -0.26 | -0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.60 | 2.11 | 1.02 | 4.51 | 3.55 | 2.10 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 14.01 | 7.55 | 3.68 | 17.21 | 13.22 | 8.51 | 4.72 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.36 | 0.18 | 0.77 | 0.55 | 0.36 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.28 | 43.17 | 43.60 | 45.31 | 42.78 | 44.05 | 45.35 | 44.63 | 42.04 | 42.73 | 42.43 |
| 股东权益比率(%) | 48.66 | 48.65 | 48.22 | 46.65 | 48.70 | 47.44 | 46.38 | 46.98 | 48.88 | 48.44 | 48.80 |
| 已获利息倍数(倍) | 1.74 | 1.57 | 3.24 | 0.37 | 0.83 | -0.44 | -1.45 | -12.08 | -0.60 | 0.08 | -2.47 |
| 流动比率 | 1.27 | 1.25 | 1.19 | 1.16 | 1.16 | 1.10 | 1.51 | 1.55 | 1.62 | 1.60 | 1.65 |
| 速动比率 | 0.90 | 0.85 | 0.79 | 0.77 | 0.78 | 0.71 | 0.94 | 0.96 | 1.02 | 0.98 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.92 | -7.91 | -8.60 | -9.56 | -10.55 | -6.40 | 6.33 | -4.47 | -5.11 | -4.23 | -15.07 |
| 营业利润增长率(%) | 722.29 | 165.84 | 193.27 | 99.65 | 83.12 | -186.91 | -112.43 | -462.88 | -134.53 | -115.25 | -125.87 |
| 税后利润增长率(%) | 894.16 | 179.30 | 220.40 | 97.27 | 109.83 | -247.85 | -105.94 | -437.06 | -135.05 | -111.25 | -123.81 |
| 净资产增长率(%) | 0.02 | 1.58 | 4.07 | 0.42 | -14.38 | -13.75 | -13.07 | -12.03 | 3.56 | 2.81 | -0.07 |
| 总资产增长率(%) | 0.10 | -0.94 | 0.09 | 1.11 | -14.06 | -11.94 | -8.53 | -8.27 | 4.86 | 4.50 | -0.42 |