| 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) | 8,521,235,454.13 | 5,872,639,485.40 | 2,810,839,422.63 | 12,488,921,999.11 | 9,942,129,604.80 | 6,572,025,454.90 | 3,394,235,709.10 | 10,296,073,339.77 | 7,419,404,230.13 | 4,882,451,491.61 | 2,432,856,523.59 |
| 营业利润(元) | 32,378,945.67 | 41,471,258.26 | 33,319,985.21 | 117,944,798.36 | 138,296,326.64 | 92,041,217.22 | 35,977,193.17 | 169,591,083.13 | 127,091,029.80 | 73,015,298.86 | 26,336,267.13 |
| 利润总额(元) | 26,841,118.29 | 39,806,624.84 | 33,590,008.14 | 115,502,074.27 | 140,943,630.87 | 89,923,822.65 | 35,948,918.30 | 162,745,492.18 | 125,499,294.83 | 72,204,371.25 | 26,112,738.12 |
| 净利润(元) | -2,760,564.49 | 15,545,122.84 | 22,213,127.29 | 68,642,700.18 | 114,820,026.35 | 70,900,954.39 | 29,651,339.97 | 134,189,418.27 | 97,837,857.73 | 55,025,757.88 | 18,247,535.04 |
| 归属于母公司股东的净利润(元) | -24,625,225.50 | 3,451,203.93 | 15,874,055.18 | 55,390,628.85 | 95,123,515.94 | 55,318,076.72 | 20,324,869.35 | 135,308,841.56 | 88,399,570.94 | 49,583,367.59 | 16,343,520.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.61 | 4.61 | 5.04 | 4.68 | 4.61 | 4.42 | 4.16 | 5.25 | 4.74 | 4.85 | 4.37 |
| 销售净利率(%) | -0.03 | 0.26 | 0.79 | 0.55 | 1.15 | 1.08 | 0.87 | 1.30 | 1.32 | 1.13 | 0.75 |
| 净资产收益率(%) | -1.03 | 0.14 | 0.66 | 2.33 | 3.95 | 2.34 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 0.99 | 0.81 | 2.49 | 2.84 | 1.82 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.84 | 0.12 | 0.52 | 1.85 | 3.12 | 1.84 | 0.69 | 4.56 | 2.96 | 1.67 | 0.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 19.66 | 14.08 | 6.40 | 29.57 | 18.94 | 13.91 | 7.60 | - | - | - | - |
| 应收账款周转率(次) | 9.43 | 6.14 | 2.83 | 13.34 | 11.28 | 7.74 | 3.55 | - | - | - | - |
| 总资产周转率(次) | 1.86 | 1.30 | 0.62 | 2.79 | 2.15 | 1.48 | 0.76 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.13 | 44.96 | 43.76 | 43.90 | 45.86 | 44.96 | 46.37 | 46.68 | 46.85 | 45.22 | 45.37 |
| 股东权益比率(%) | 52.39 | 52.79 | 54.09 | 54.08 | 52.18 | 53.12 | 52.01 | 52.11 | 51.74 | 53.39 | 53.27 |
| 已获利息倍数(倍) | 3.03 | 9.02 | 11.38 | -28.04 | -14.15 | -8.64 | 6.00 | -10.21 | -3.92 | -19.44 | 7.02 |
| 流动比率 | 1.40 | 1.43 | 1.57 | 1.55 | 1.53 | 1.58 | 1.50 | 1.49 | 1.50 | 1.55 | 1.55 |
| 速动比率 | 1.14 | 1.18 | 1.27 | 1.26 | 1.09 | 1.17 | 1.11 | 1.18 | 1.17 | 1.21 | 1.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.29 | -10.64 | -17.19 | 21.30 | 34.00 | 34.61 | 39.52 | 0.32 | -4.31 | -6.39 | -9.38 |
| 营业利润增长率(%) | -76.59 | -54.94 | -7.39 | -30.45 | 8.82 | 26.06 | 36.61 | 125.04 | 26.03 | 14.28 | -5.43 |
| 税后利润增长率(%) | -125.89 | -93.76 | -21.90 | -59.45 | 7.61 | 11.57 | 24.36 | 119.21 | 47.09 | 40.61 | -13.61 |
| 净资产增长率(%) | -5.08 | -2.40 | -0.27 | -0.46 | 4.18 | 4.55 | 5.61 | 5.06 | -7.96 | -8.84 | -9.76 |
| 总资产增长率(%) | -5.46 | -1.78 | -4.11 | -4.06 | 3.31 | 5.09 | 8.17 | 4.44 | 2.97 | -1.72 | -13.65 |