| 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) | 4,985,817,478.42 | 3,316,793,399.12 | 1,646,601,019.71 | 6,804,852,365.45 | 4,715,224,942.88 | 3,078,182,212.20 | 1,528,868,044.65 | 5,740,265,520.22 | 4,206,982,142.27 | 2,816,419,439.58 | 1,410,885,936.56 |
| 营业利润(元) | 2,175,434.39 | 16,301,308.38 | 15,175,830.04 | -99,752,591.56 | 50,107,904.62 | 42,441,376.46 | 13,086,948.15 | 42,213,168.32 | 36,693,388.56 | 22,862,563.95 | 13,398,795.56 |
| 利润总额(元) | 3,818,711.20 | 16,451,625.73 | 15,416,973.81 | -130,151,095.03 | 51,362,302.17 | 43,038,088.50 | 13,064,655.03 | 45,331,375.69 | 36,842,508.12 | 22,942,133.25 | 13,553,557.56 |
| 净利润(元) | -3,088,605.37 | 9,291,899.43 | 9,445,820.69 | -152,960,682.15 | 30,722,327.80 | 32,086,202.49 | 4,355,404.81 | 44,154,515.39 | 34,010,244.41 | 26,072,084.67 | 11,889,566.46 |
| 归属于母公司股东的净利润(元) | -10,822,825.25 | 3,933,259.65 | 7,481,235.73 | -145,742,413.14 | 24,026,972.15 | 26,259,693.64 | 1,957,529.98 | 29,159,700.64 | 25,364,318.82 | 20,538,328.41 | 9,479,679.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.98 | 17.16 | 17.94 | 16.38 | 17.46 | 18.04 | 16.75 | 18.56 | 16.75 | 16.38 | 17.56 |
| 销售净利率(%) | -0.06 | 0.28 | 0.57 | -2.25 | 0.65 | 1.04 | 0.28 | 0.77 | 0.81 | 0.93 | 0.84 |
| 净资产收益率(%) | -0.25 | 0.09 | 0.18 | -3.44 | 0.57 | 0.62 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 0.66 | 0.21 | -1.08 | 0.65 | 0.38 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.20 | 0.07 | 0.14 | -2.62 | 0.43 | 0.47 | 0.04 | 0.54 | 0.47 | 0.39 | 0.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.13 | 1.37 | 0.71 | 3.06 | 2.35 | 1.50 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 2.06 | 1.01 | 4.94 | 3.28 | 2.13 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.19 | 0.79 | 0.58 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.55 | 48.34 | 49.11 | 49.88 | 46.74 | 48.10 | 47.73 | 46.46 | 43.86 | 44.10 | 41.37 |
| 股东权益比率(%) | 48.99 | 49.30 | 48.51 | 47.81 | 50.73 | 49.47 | 49.74 | 50.98 | 53.59 | 53.39 | 56.05 |
| 已获利息倍数(倍) | 1.04 | 1.40 | 7.27 | -2.48 | 30.03 | -2.75 | -1.01 | -28.28 | -0.23 | -0.14 | -1.48 |
| 流动比率 | 1.88 | 1.83 | 1.81 | 1.79 | 2.07 | 2.02 | 2.02 | 2.12 | 2.15 | 2.13 | 2.37 |
| 速动比率 | 1.10 | 1.04 | 1.06 | 1.08 | 1.23 | 1.17 | 1.24 | 1.33 | 1.34 | 1.37 | 1.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.74 | 7.75 | 7.70 | 18.55 | 12.08 | 9.29 | 8.36 | -1.82 | -1.15 | -4.80 | -3.49 |
| 营业利润增长率(%) | -95.66 | -61.59 | 15.96 | -336.31 | 36.56 | 85.64 | -1.04 | 0.71 | 132.21 | -20.38 | -21.05 |
| 税后利润增长率(%) | -145.04 | -85.02 | 282.18 | -654.05 | -5.27 | 27.86 | -78.96 | -12.13 | 22.91 | -16.69 | -51.78 |
| 净资产增长率(%) | -2.48 | -4.67 | -2.53 | -1.87 | 3.33 | 4.81 | 1.83 | 0.65 | -5.09 | -3.27 | -4.06 |
| 总资产增长率(%) | 0.98 | -4.34 | -0.05 | 6.30 | 9.14 | 13.12 | 14.75 | 9.98 | 0.66 | 2.72 | -1.32 |