| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 8,014,093,619.26 | 5,044,132,021.30 | 2,523,176,556.28 | 13,318,473,211.90 | 10,106,114,731.27 | 6,726,422,093.49 | 3,476,825,794.20 |
| 营业利润(元) | 77,789,039.35 | 61,134,389.86 | 40,285,107.60 | -1,350,695,037.87 | -702,352,628.24 | -672,818,166.92 | 35,439,534.47 |
| 利润总额(元) | 73,515,573.60 | 57,414,899.44 | 35,881,593.40 | -1,426,264,199.74 | -700,036,636.75 | -669,789,418.64 | 36,933,417.34 |
| 净利润(元) | 78,459,055.58 | 63,560,554.60 | 29,657,335.20 | -1,483,670,159.85 | -698,305,622.33 | -667,876,747.97 | 36,755,486.64 |
| 归属于母公司股东的净利润(元) | 73,041,029.17 | 58,152,622.01 | 30,348,718.37 | -1,538,353,704.08 | -648,504,591.11 | -624,337,418.82 | 21,187,983.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.84 | 4.98 | 6.12 | -1.58 | 0.41 | -0.96 | 4.67 |
| 销售净利率(%) | 0.98 | 1.26 | 1.18 | -11.14 | -6.91 | -9.93 | 1.06 |
| 净资产收益率(%) | 3.58 | 2.79 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.05 | 1.50 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 1.16 | 0.60 | -26.09 | -10.19 | -9.98 | 0.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.40 | 3.13 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 17.68 | 12.97 | 5.27 | - | - | - | - |
| 总资产周转率(次) | 1.21 | 0.76 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 70.94 | 71.01 | 71.85 | 73.77 | 64.26 | 61.91 | 55.54 |
| 股东权益比率(%) | 26.03 | 25.95 | 25.24 | 23.46 | 34.75 | 36.13 | 41.93 |
| 已获利息倍数(倍) | 2.18 | 2.38 | 2.79 | -18.15 | -12.00 | -21.18 | 4.05 |
| 流动比率 | 0.91 | 0.91 | 0.91 | 0.88 | 1.13 | 1.21 | 1.35 |
| 速动比率 | 0.48 | 0.49 | 0.53 | 0.56 | 0.56 | 0.54 | 0.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.70 | -25.01 | -27.43 | -17.36 | -11.75 | -1.30 | 4.09 |
| 营业利润增长率(%) | 111.08 | 109.09 | 13.67 | -1,238.15 | -681.50 | -744.73 | -11.40 |
| 税后利润增长率(%) | 111.26 | 109.31 | 43.24 | -2,140.92 | -1,415.64 | -1,825.61 | -9.56 |
| 净资产增长率(%) | -38.51 | -41.48 | -54.16 | -55.37 | -24.05 | -20.54 | 0.74 |
| 总资产增长率(%) | -17.93 | -18.53 | -23.84 | -20.81 | -7.60 | -10.14 | -7.28 |