| 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) | 3,304,847,615.83 | 2,327,942,845.92 | 1,100,146,071.66 | 5,234,382,404.78 | 3,330,094,685.89 | 2,364,359,277.38 | 1,035,238,617.77 | 4,157,441,578.69 | 2,481,627,974.08 | 1,661,927,236.65 | 692,797,884.24 |
| 营业利润(元) | 39,237,501.23 | 14,362,298.78 | 10,289,062.80 | -1,826,053,549.02 | 13,976,649.09 | 48,039,526.17 | 11,674,953.56 | -737,735,827.46 | 14,433,574.89 | 3,423,283.57 | -41,958,537.69 |
| 利润总额(元) | 40,157,521.88 | 15,271,111.50 | 10,604,519.09 | -1,832,476,037.04 | 7,642,452.69 | 41,813,197.42 | 11,761,474.09 | -737,437,846.07 | 15,289,782.89 | 4,780,263.84 | -41,279,364.48 |
| 净利润(元) | 37,697,797.81 | 14,152,396.33 | 10,744,903.51 | -1,828,160,026.24 | 5,142,392.79 | 41,523,069.99 | 10,329,300.65 | -741,988,065.16 | 9,878,135.57 | 294,000.40 | -41,439,374.01 |
| 归属于母公司股东的净利润(元) | 30,438,132.91 | 9,235,475.37 | 8,837,322.52 | -1,822,485,425.54 | 5,141,707.05 | 40,206,324.21 | 11,009,438.57 | -722,070,695.73 | 18,748,963.29 | 4,684,082.26 | -39,102,296.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.97 | 8.40 | 8.57 | 6.28 | 8.46 | 9.10 | 9.55 | 9.34 | 10.82 | 9.93 | 10.00 |
| 销售净利率(%) | 1.14 | 0.61 | 0.98 | -34.93 | 0.15 | 1.76 | 1.00 | -17.85 | 0.40 | 0.02 | -5.98 |
| 净资产收益率(%) | 1.20 | 0.36 | 0.35 | -72.17 | 0.13 | 1.05 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 0.79 | 0.56 | -33.77 | 0.55 | 0.85 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.90 | 0.27 | 0.27 | -39.68 | 0.10 | 0.74 | 0.21 | -12.91 | 0.32 | 0.08 | -0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.30 | 1.32 | 0.72 | 2.92 | 2.59 | 1.46 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.46 | 0.23 | 0.98 | 0.54 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.62 | 59.58 | 56.57 | 62.51 | 41.66 | 43.04 | 40.97 | 45.51 | 34.85 | 34.71 | 34.05 |
| 股东权益比率(%) | 41.05 | 40.15 | 43.24 | 37.37 | 58.34 | 56.94 | 59.05 | 54.49 | 64.72 | 65.04 | 65.66 |
| 已获利息倍数(倍) | 2.16 | 1.61 | 1.65 | -48.72 | 1.29 | 4.72 | 2.03 | -26.51 | 2.32 | 1.51 | -4.22 |
| 流动比率 | 1.46 | 1.44 | 1.50 | 1.38 | 1.43 | 1.40 | 1.43 | 1.35 | 1.49 | 1.49 | 1.50 |
| 速动比率 | 1.30 | 1.30 | 1.33 | 1.25 | 1.29 | 1.28 | 1.28 | 1.22 | 1.34 | 1.32 | 1.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.76 | -1.54 | 6.27 | 25.90 | 34.19 | 42.27 | 49.43 | 30.93 | 28.00 | 19.86 | 11.08 |
| 营业利润增长率(%) | 180.74 | -70.10 | -11.87 | -147.52 | -3.17 | 1,303.32 | 127.83 | -219.55 | -83.90 | -96.52 | -177.73 |
| 税后利润增长率(%) | 491.99 | -77.03 | -19.73 | -152.40 | -72.58 | 758.36 | 128.16 | -203.25 | -78.96 | -94.90 | -182.70 |
| 净资产增长率(%) | -51.81 | -52.56 | -52.50 | -52.55 | -18.73 | -18.25 | -17.60 | -18.61 | -2.12 | -4.11 | -6.45 |
| 总资产增长率(%) | -31.51 | -32.71 | -35.13 | -30.82 | -9.85 | -6.63 | -8.37 | 0.74 | 13.94 | 7.18 | 3.67 |