| 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) | 81,969,596,350.56 | 56,684,349,773.70 | 29,539,538,645.30 | 113,761,443,633.43 | 85,019,758,489.71 | 57,368,096,029.37 | 28,714,734,639.43 |
| 营业利润(元) | 358,274,270.61 | 520,154,115.95 | 15,200,407.36 | 922,802,267.76 | 1,228,730,478.07 | 567,287,669.42 | -11,383,602.77 |
| 利润总额(元) | 417,831,930.33 | 514,319,676.44 | 14,873,349.78 | 900,319,899.50 | 1,228,722,748.10 | 566,039,981.49 | -12,980,557.63 |
| 净利润(元) | 307,888,590.07 | 426,326,393.18 | -7,887,239.40 | 753,804,844.21 | 1,030,313,132.56 | 472,873,050.98 | -50,144,036.46 |
| 归属于母公司股东的净利润(元) | 203,669,296.35 | 394,776,401.98 | -24,299,128.19 | 663,754,519.41 | 950,400,155.00 | 410,357,394.89 | -58,476,560.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.74 | 3.89 | 3.00 | 4.67 | 5.68 | 5.31 | 4.37 |
| 销售净利率(%) | 0.38 | 0.75 | -0.03 | 0.66 | 1.21 | 0.82 | -0.17 |
| 净资产收益率(%) | 0.41 | 0.80 | -0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 0.80 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 0.43 | -0.03 | 0.69 | 0.98 | 0.42 | -0.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.62 | 4.61 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 43.85 | 33.14 | 16.09 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.41 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.52 | 59.65 | 60.44 | 60.43 | 61.56 | 62.72 | 63.42 |
| 股东权益比率(%) | 36.78 | 36.74 | 35.99 | 35.98 | 35.21 | 34.68 | 34.02 |
| 已获利息倍数(倍) | 1.47 | 1.86 | 1.05 | 1.67 | 2.10 | 1.73 | 0.97 |
| 流动比率 | 0.53 | 0.52 | 0.51 | 0.50 | 0.52 | 0.49 | 0.48 |
| 速动比率 | 0.32 | 0.30 | 0.29 | 0.28 | 0.30 | 0.29 | 0.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.59 | -1.19 | 2.87 | -3.71 | -7.34 | -9.22 | -9.88 |
| 营业利润增长率(%) | -70.84 | -8.31 | 233.53 | -50.12 | -52.20 | -76.56 | -100.78 |
| 税后利润增长率(%) | -78.57 | -3.80 | 58.45 | -40.98 | -47.95 | -77.14 | -105.48 |
| 净资产增长率(%) | -0.70 | 1.43 | 1.98 | 3.18 | 1.90 | -0.70 | 13.03 |
| 总资产增长率(%) | -4.93 | -4.25 | -3.59 | -3.96 | -3.47 | -3.90 | -3.69 |