| 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) | 14,471,547,960.02 | 9,536,361,143.01 | 4,646,012,486.09 | 16,862,940,245.87 | 10,819,231,432.18 | 6,314,540,979.33 | 2,696,024,931.30 | 14,827,190,302.79 | 10,824,379,647.37 | 7,775,498,032.05 | 4,592,615,867.40 |
| 营业利润(元) | 103,521,090.80 | 61,414,038.31 | 4,049,218.71 | -186,291,338.12 | -564,769,695.24 | -614,118,163.44 | -430,282,787.73 | -5,319,562,812.64 | -3,307,368,288.21 | -996,796,142.63 | -241,751,653.61 |
| 利润总额(元) | 106,921,182.83 | 64,959,176.56 | 3,446,597.16 | 5,905,816.69 | -383,711,167.61 | -469,260,632.00 | -430,382,186.99 | -5,595,931,281.03 | -3,507,885,481.95 | -995,415,551.56 | -239,354,381.39 |
| 净利润(元) | 97,986,629.55 | 62,383,686.02 | 3,651,018.21 | 74,042,916.61 | -365,902,988.82 | -446,963,294.27 | -427,479,354.90 | -5,695,573,680.79 | -3,612,101,689.65 | -988,555,346.26 | -204,099,496.49 |
| 归属于母公司股东的净利润(元) | 47,119,161.50 | 39,144,478.81 | 15,910,403.30 | 76,905,014.81 | -299,358,334.91 | -353,676,526.22 | -358,068,612.47 | -5,182,397,971.73 | -3,281,202,071.79 | -873,773,607.87 | -186,311,153.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.49 | 10.88 | 10.49 | 10.02 | 7.73 | 4.85 | 2.38 | -0.10 | 1.18 | 3.44 | 5.66 |
| 销售净利率(%) | 0.68 | 0.65 | 0.08 | 0.44 | -3.38 | -7.08 | -15.86 | -38.41 | -33.37 | -12.71 | -4.44 |
| 净资产收益率(%) | 1.42 | 1.21 | 0.50 | 2.32 | -7.36 | -6.74 | -6.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.93 | 1.47 | 0.52 | 1.48 | -0.81 | -1.55 | -1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | 0.36 | 0.15 | 0.69 | -2.76 | -3.19 | -3.19 | -35.74 | -20.74 | -5.13 | -1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.47 | 3.38 | 1.68 | 6.41 | 3.99 | 2.13 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 2.22 | 1.04 | 3.34 | 2.60 | 1.51 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.52 | 0.25 | 0.88 | 0.58 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.01 | 77.20 | 78.80 | 79.01 | 78.93 | 79.79 | 79.15 | 78.19 | 69.41 | 60.37 | 62.36 |
| 股东权益比率(%) | 17.06 | 18.59 | 17.33 | 17.07 | 17.07 | 16.40 | 16.87 | 17.75 | 25.93 | 34.46 | 32.72 |
| 已获利息倍数(倍) | 1.40 | 1.32 | 1.04 | 1.02 | -0.65 | -1.92 | -9.69 | -10.25 | -7.22 | -2.55 | -2.31 |
| 流动比率 | 0.96 | 0.89 | 0.89 | 0.89 | 0.81 | 0.82 | 0.82 | 0.84 | 1.14 | 1.26 | 1.30 |
| 速动比率 | 0.71 | 0.67 | 0.67 | 0.69 | 0.60 | 0.62 | 0.62 | 0.65 | 0.85 | 0.89 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.76 | 51.02 | 72.33 | 13.73 | -0.05 | -18.79 | -41.30 | -35.09 | -37.06 | -33.78 | -37.65 |
| 营业利润增长率(%) | 118.33 | 110.00 | 100.94 | 96.50 | 82.92 | 38.39 | -77.99 | -115.81 | -4,740.40 | -2,876.72 | -332.75 |
| 税后利润增长率(%) | 115.74 | 111.07 | 104.44 | 101.48 | 90.88 | 59.52 | -92.19 | -97.43 | -8,024.39 | -2,677.73 | -341.33 |
| 净资产增长率(%) | 21.16 | 22.12 | 18.89 | 4.79 | -41.84 | -61.70 | -64.92 | -61.62 | -53.87 | -0.89 | 9.32 |
| 总资产增长率(%) | 21.22 | 7.74 | 15.73 | 8.73 | -11.65 | -19.53 | -31.94 | -26.00 | -30.86 | -19.18 | -20.66 |