| 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) | 4,047,060,465.86 | 2,696,335,930.80 | 1,209,427,249.71 | 6,880,875,038.32 | 5,365,391,333.39 | 3,529,056,834.34 | 1,764,103,722.33 | 8,475,015,663.88 | 6,546,292,068.70 | 4,658,882,149.30 | 2,350,592,515.17 |
| 营业利润(元) | 30,159,296.57 | 26,061,055.62 | -6,983,498.19 | -182,474,398.05 | -154,156,255.85 | -201,511,604.49 | -87,164,072.28 | 403,642,912.64 | 414,183,559.66 | 404,641,761.55 | 262,283,710.12 |
| 利润总额(元) | 28,053,013.88 | 24,332,874.21 | -7,899,624.14 | -193,320,051.29 | -156,703,308.45 | -202,873,449.01 | -87,300,883.98 | 401,044,097.27 | 415,074,911.55 | 405,948,399.94 | 263,917,325.37 |
| 净利润(元) | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 | -193,510,302.80 | -167,652,434.37 | -200,351,344.51 | -63,321,032.84 | 379,090,811.34 | 397,107,179.98 | 387,277,514.38 | 252,826,320.91 |
| 归属于母公司股东的净利润(元) | 2,725,448.15 | 2,224,025.97 | -27,725,877.35 | -158,808,814.10 | -153,206,577.08 | -185,353,102.92 | -59,088,586.31 | 406,569,887.16 | 401,862,561.07 | 387,702,440.73 | 254,145,067.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.12 | 4.96 | 0.48 | 3.75 | 2.79 | 1.59 | 8.02 | 10.31 | 11.44 | 13.76 | 17.39 |
| 销售净利率(%) | 0.32 | 0.45 | -1.42 | -2.81 | -3.12 | -5.68 | -3.59 | 4.47 | 6.07 | 8.31 | 10.76 |
| 净资产收益率(%) | 0.07 | 0.06 | -0.73 | -4.12 | -4.03 | -4.91 | -1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 0.77 | 0.06 | -2.15 | -1.86 | -2.82 | -1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 0.05 | -0.56 | -3.05 | -2.93 | -3.50 | -1.09 | 8.86 | 9.43 | 9.41 | 6.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.10 | 1.53 | 0.65 | 3.31 | 2.75 | 1.91 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 6.46 | 4.14 | 2.50 | 12.01 | 10.06 | 6.36 | 3.37 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.44 | 0.19 | 1.09 | 0.90 | 0.59 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.33 | 37.71 | 36.27 | 38.55 | 36.56 | 38.87 | 39.76 | 36.78 | 32.16 | 31.24 | 28.17 |
| 股东权益比率(%) | 59.34 | 59.95 | 61.30 | 60.50 | 62.10 | 59.84 | 58.88 | 61.76 | 65.85 | 66.66 | 69.65 |
| 已获利息倍数(倍) | 1.76 | 2.04 | 0.33 | -2.35 | -2.40 | -4.96 | -4.15 | 14.83 | 25.17 | 62.31 | 69.66 |
| 流动比率 | 2.19 | 2.24 | 2.44 | 2.21 | 2.52 | 2.20 | 2.13 | 2.34 | 2.19 | 2.26 | 2.13 |
| 速动比率 | 1.00 | 1.10 | 1.26 | 1.08 | 1.14 | 1.06 | 0.89 | 0.96 | 0.89 | 0.89 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.57 | -23.60 | -31.44 | -18.81 | -18.04 | -24.25 | -24.95 | 25.06 | 33.58 | 47.57 | 69.54 |
| 营业利润增长率(%) | 119.56 | 112.93 | 91.99 | -145.21 | -137.22 | -149.80 | -133.23 | -30.60 | -5.21 | 39.05 | 78.78 |
| 税后利润增长率(%) | 101.78 | 101.20 | 53.08 | -139.06 | -138.12 | -147.81 | -123.25 | -23.58 | 2.89 | 51.06 | 88.60 |
| 净资产增长率(%) | -0.86 | -0.21 | -6.49 | -7.28 | -4.13 | -4.29 | 4.57 | 14.66 | 13.93 | 18.30 | 18.18 |
| 总资产增长率(%) | 3.76 | -0.39 | -10.19 | -5.35 | 1.66 | 6.62 | 23.70 | 25.41 | 24.43 | 28.32 | 26.79 |