| 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) | 15,016,589,547.20 | 9,896,936,679.27 | 4,045,319,436.57 | 22,863,302,151.75 | 16,341,718,699.23 | 10,804,059,383.64 | 4,062,854,170.33 | 24,856,131,495.29 | 18,204,183,729.38 | 11,834,985,666.45 | 4,662,455,730.13 |
| 营业利润(元) | 69,707,660.33 | 50,450,693.02 | -105,375,470.53 | 887,476,773.16 | 501,265,630.58 | 248,289,871.93 | -49,851,458.16 | 864,569,650.60 | 838,916,749.38 | 530,916,419.75 | 78,584,643.42 |
| 利润总额(元) | 79,407,928.73 | 59,009,385.68 | -101,325,431.74 | 905,003,522.62 | 512,313,263.63 | 248,992,710.95 | -48,633,543.63 | 886,061,422.31 | 860,284,071.19 | 554,959,692.51 | 81,648,238.58 |
| 净利润(元) | 60,339,197.91 | 25,442,019.90 | -110,292,231.63 | 725,019,279.09 | 400,421,051.56 | 187,596,330.33 | -59,074,573.05 | 715,148,134.96 | 708,907,111.17 | 458,040,475.90 | 61,651,632.31 |
| 归属于母公司股东的净利润(元) | 9,688,923.09 | 5,628,821.37 | -114,290,964.83 | 644,907,901.41 | 355,307,401.53 | 164,958,293.06 | -61,128,131.75 | 550,573,381.95 | 578,145,618.32 | 378,263,647.32 | 32,961,657.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.45 | 7.85 | 4.95 | 11.34 | 10.31 | 9.53 | 6.59 | 10.51 | 11.06 | 10.72 | 7.52 |
| 销售净利率(%) | 0.40 | 0.26 | -2.73 | 3.17 | 2.45 | 1.74 | -1.45 | 2.88 | 3.89 | 3.87 | 1.32 |
| 净资产收益率(%) | 0.10 | 0.06 | -1.19 | 6.62 | 3.69 | 1.75 | -0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 0.32 | -0.20 | 3.11 | 1.74 | 0.92 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 0.04 | -0.81 | 4.63 | 2.52 | 1.16 | -0.44 | 4.32 | 4.77 | 3.16 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 36.53 | 23.83 | 9.01 | 54.56 | 36.65 | 25.27 | 8.92 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 0.38 | 0.17 | 1.02 | 0.62 | 0.44 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.12 | 0.68 | 0.46 | 0.31 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.46 | 69.88 | 68.18 | 67.80 | 69.99 | 70.36 | 68.48 | 68.68 | 65.53 | 64.84 | 61.40 |
| 股东权益比率(%) | 27.12 | 26.85 | 28.44 | 28.87 | 26.96 | 26.68 | 28.54 | 28.71 | 27.55 | 28.18 | 30.73 |
| 已获利息倍数(倍) | 1.97 | 2.05 | -2.13 | 7.16 | 5.95 | 4.78 | -0.77 | 11.26 | 20.45 | 30.12 | 11.02 |
| 流动比率 | 1.35 | 1.31 | 1.35 | 1.36 | 1.33 | 1.38 | 1.37 | 1.38 | 1.42 | 1.43 | 1.50 |
| 速动比率 | 1.32 | 1.29 | 1.32 | 1.34 | 1.30 | 1.36 | 1.34 | 1.36 | 1.39 | 1.39 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.11 | -8.40 | -0.43 | -8.17 | -10.40 | -8.88 | -13.09 | -7.69 | -6.12 | -4.36 | -6.19 |
| 营业利润增长率(%) | -86.09 | -79.68 | -111.38 | 1.64 | -41.07 | -53.71 | -160.84 | -25.01 | 6.24 | 5.42 | -48.70 |
| 税后利润增长率(%) | -97.27 | -96.59 | -86.97 | 16.11 | -39.49 | -56.82 | -273.37 | -34.82 | 3.66 | 4.01 | -66.89 |
| 净资产增长率(%) | 1.22 | 3.27 | 4.83 | 1.95 | 0.54 | 0.67 | 2.01 | 4.45 | 15.99 | 16.28 | 15.83 |
| 总资产增长率(%) | 0.61 | 2.60 | 5.21 | 1.86 | 2.74 | 6.34 | 9.84 | 10.94 | 15.03 | 19.60 | 20.01 |