| 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) | 45,135,361,113.17 | 35,602,292,639.46 | 18,980,934,940.55 | 63,904,532,477.03 | 48,122,970,612.05 | 33,014,661,914.13 | 14,037,665,296.82 | 38,331,747,083.88 | 30,454,982,764.15 | 22,871,535,261.56 | 15,156,239,359.47 |
| 营业利润(元) | 482,230.53 | 299,616,326.54 | 134,481,415.44 | 241,794,250.24 | 211,959,796.88 | 192,530,259.64 | 11,882,682.66 | 55,142,212.54 | -785,933,698.57 | 78,138,341.15 | 439,891,454.54 |
| 利润总额(元) | 74,000,598.55 | 323,940,008.61 | 138,632,166.72 | 415,168,697.70 | 215,011,376.92 | 198,270,982.62 | 13,462,695.62 | 182,571,668.96 | -678,431,250.96 | 169,982,212.82 | 432,183,330.67 |
| 净利润(元) | 363,648,799.49 | 478,251,870.50 | 169,293,702.32 | 763,024,957.14 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 | 367,745,445.34 | -652,431,173.95 | 170,153,887.32 | 452,160,338.37 |
| 归属于母公司股东的净利润(元) | 363,648,799.49 | 478,251,870.50 | 169,293,702.32 | 763,024,957.14 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 | 367,745,445.34 | -652,431,173.95 | 170,153,887.32 | 452,160,338.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.72 | 6.60 | 6.30 | 8.25 | 7.46 | 7.34 | 6.13 | 8.03 | 6.94 | 7.68 | 9.00 |
| 销售净利率(%) | 0.81 | 1.34 | 0.89 | 1.19 | 0.86 | 1.22 | 0.44 | 0.96 | -2.14 | 0.74 | 2.98 |
| 净资产收益率(%) | 1.51 | 1.98 | 0.70 | 3.17 | 1.76 | 1.69 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.66 | -0.09 | -0.09 | -0.82 | -0.66 | -0.31 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 1.11 | 0.44 | 2.20 | 1.06 | 1.09 | 0.18 | 1.02 | -1.67 | 0.42 | 1.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.15 | 4.32 | 1.88 | 7.52 | 5.28 | 3.63 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 5.73 | 4.90 | 5.37 | 44.74 | 23.43 | 13.56 | 8.68 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.47 | 0.27 | 1.04 | 0.69 | 0.47 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.89 | 69.68 | 66.63 | 62.83 | 67.55 | 66.49 | 64.18 | 58.22 | 64.76 | 66.05 | 61.64 |
| 股东权益比率(%) | 34.11 | 30.32 | 33.37 | 37.17 | 32.45 | 33.51 | 35.82 | 41.78 | 35.24 | 33.95 | 38.36 |
| 已获利息倍数(倍) | 0.87 | 0.18 | 0.32 | 0.55 | 0.68 | 0.52 | 0.93 | 0.83 | 1.80 | 0.70 | -0.37 |
| 流动比率 | 1.12 | 1.10 | 1.13 | 1.16 | 1.13 | 1.15 | 1.19 | 1.26 | 1.21 | 1.21 | 1.32 |
| 速动比率 | 0.92 | 0.94 | 0.91 | 0.89 | 0.93 | 0.95 | 0.90 | 0.99 | 0.94 | 0.95 | 1.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.21 | 7.84 | 35.21 | 66.71 | 58.01 | 44.35 | -7.38 | -61.18 | -65.63 | -70.90 | -66.39 |
| 营业利润增长率(%) | -99.77 | 55.62 | 1,031.74 | 338.49 | 126.97 | 146.40 | -97.30 | -98.65 | -119.57 | -97.89 | -78.75 |
| 税后利润增长率(%) | -11.82 | 19.16 | 174.00 | 107.66 | 163.21 | 135.87 | -86.34 | -90.57 | -118.29 | -94.79 | -74.71 |
| 净资产增长率(%) | 0.10 | 0.58 | 3.64 | 3.24 | 6.27 | 2.72 | -11.02 | -9.61 | -12.45 | -8.22 | 1.32 |
| 总资产增长率(%) | -4.76 | 11.15 | 11.25 | 15.99 | 15.38 | 4.08 | -4.71 | -18.62 | -24.84 | -32.85 | -20.68 |