| 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) | 5,435,164,852.67 | 4,107,790,225.24 | 1,559,989,642.36 | 8,486,554,381.89 | 6,261,514,881.42 | 5,038,220,540.79 | 1,725,058,169.61 | 11,658,068,654.12 | 8,650,724,728.60 | 5,716,071,547.05 | 1,813,192,228.96 |
| 营业利润(元) | 11,853,122.63 | 30,057,316.41 | 12,937,619.28 | 141,427,194.26 | 52,635,650.61 | 30,561,148.97 | 11,713,383.83 | 179,982,871.79 | 103,613,909.93 | 52,278,655.66 | 45,699,834.96 |
| 利润总额(元) | 13,946,212.90 | 32,925,763.19 | 16,576,356.67 | 137,522,275.92 | 58,998,405.91 | 36,016,005.38 | 15,304,369.83 | 166,500,632.95 | 105,771,936.44 | 52,806,746.02 | 46,772,116.10 |
| 净利润(元) | -10,458,811.54 | 13,473,067.15 | 2,052,972.62 | 74,972,471.56 | 13,784,814.33 | 7,334,611.90 | 4,200,776.93 | 48,262,406.24 | 53,149,344.53 | 24,205,501.66 | 17,030,678.91 |
| 归属于母公司股东的净利润(元) | 5,020,588.41 | 10,526,162.49 | 5,931,717.14 | 32,227,131.19 | 21,737,233.32 | 11,794,411.81 | 7,292,380.50 | 46,317,954.14 | 41,704,157.34 | 20,091,242.69 | 8,563,014.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.61 | 17.00 | 19.79 | 19.97 | 16.50 | 13.08 | 17.53 | 17.26 | 13.99 | 13.59 | 21.33 |
| 销售净利率(%) | -0.19 | 0.33 | 0.13 | 0.88 | 0.22 | 0.15 | 0.24 | 0.41 | 0.61 | 0.42 | 0.94 |
| 净资产收益率(%) | 0.15 | 0.31 | 0.17 | 0.94 | 0.62 | 0.34 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 0.84 | 0.39 | 1.84 | 1.36 | 0.86 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.01 | 0.03 | 0.02 | 0.09 | 0.06 | 0.03 | 0.02 | 0.13 | 0.12 | 0.06 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.20 | 2.54 | 1.01 | 5.42 | 3.76 | 3.11 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 1.91 | 0.71 | 3.77 | 2.75 | 2.26 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.08 | 0.03 | 0.16 | 0.12 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 90.19 | 89.95 | 89.81 | 89.65 | 89.53 | 89.41 | 89.19 | 89.16 | 88.39 | 87.97 | 88.64 |
| 股东权益比率(%) | 6.04 | 6.18 | 6.25 | 6.36 | 6.46 | 6.51 | 6.65 | 6.69 | 7.17 | 7.40 | 6.76 |
| 已获利息倍数(倍) | 1.02 | 1.08 | 1.09 | 1.16 | 1.09 | 1.09 | 1.08 | 1.20 | 1.18 | 1.14 | 1.28 |
| 流动比率 | 1.04 | 1.03 | 1.01 | 1.00 | 1.02 | 1.02 | 1.02 | 1.00 | 1.06 | 1.10 | 1.05 |
| 速动比率 | 0.86 | 0.85 | 0.83 | 0.84 | 0.85 | 0.85 | 0.84 | 0.85 | 0.89 | 0.91 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.20 | -18.47 | -9.57 | -27.20 | -27.62 | -11.86 | -4.86 | -5.38 | 5.45 | 1.86 | 6.24 |
| 营业利润增长率(%) | -77.48 | -1.65 | 10.45 | -21.42 | -49.20 | -41.54 | -74.37 | -9.08 | 15.50 | -2.90 | 295.85 |
| 税后利润增长率(%) | -76.90 | -10.75 | -18.66 | -30.42 | -47.88 | -41.30 | -14.84 | -18.43 | 1.82 | -20.14 | 6.31 |
| 净资产增长率(%) | 0.36 | 1.28 | 0.28 | 0.77 | -4.78 | -4.66 | 7.70 | 7.24 | 3.79 | 3.56 | 10.76 |
| 总资产增长率(%) | 7.30 | 6.70 | 6.70 | 6.02 | 5.69 | 8.35 | 9.52 | 11.96 | 16.15 | 10.66 | 11.95 |