| 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) | 6,961,741,012.96 | 4,334,714,792.76 | 2,304,551,592.66 | 8,514,028,612.44 | 6,036,559,172.08 | 3,661,242,104.20 | 1,590,493,552.72 | 8,418,763,622.18 | 6,391,631,142.73 | 4,316,513,484.24 | 2,156,680,759.21 |
| 营业利润(元) | -10,973,909.90 | -32,462,404.31 | 7,912,976.05 | -25,984,841.02 | -63,378,302.08 | -68,155,959.48 | -75,738,694.69 | -127,467,799.98 | -21,888,527.86 | 49,536,041.42 | 81,997,860.95 |
| 利润总额(元) | -11,260,876.04 | -32,846,924.14 | 7,572,119.10 | -25,936,549.98 | -59,453,618.21 | -65,197,042.41 | -75,759,208.11 | -119,955,265.19 | -19,152,059.53 | 49,649,813.30 | 81,819,925.61 |
| 净利润(元) | 69,656,364.92 | 16,448,206.35 | 6,942,972.43 | 47,827,459.02 | 17,761,107.21 | 10,299,660.87 | -64,532,345.24 | -50,622,164.98 | 38,242,542.22 | 95,680,862.49 | 67,680,032.11 |
| 归属于母公司股东的净利润(元) | 72,454,656.97 | 17,930,710.86 | 7,470,515.13 | 48,001,583.95 | 17,757,455.46 | 10,297,008.10 | -64,532,312.95 | -40,180,716.05 | 48,802,119.10 | 106,006,417.78 | 77,341,340.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.49 | 7.41 | 7.59 | 8.14 | 7.26 | 6.96 | 6.39 | 6.14 | 5.77 | 6.05 | 6.84 |
| 销售净利率(%) | 1.00 | 0.38 | 0.30 | 0.56 | 0.29 | 0.28 | -4.06 | -0.60 | 0.60 | 2.22 | 3.14 |
| 净资产收益率(%) | 2.67 | 0.67 | 0.28 | 1.79 | 0.66 | 0.38 | -2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | -0.16 | 0.24 | -0.16 | -0.86 | -1.10 | -0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 0.31 | 0.14 | 0.93 | 0.35 | 0.21 | -1.26 | -0.73 | 0.85 | 1.77 | 1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.46 | 2.92 | 1.71 | 6.11 | 4.42 | 2.67 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 1.78 | 1.01 | 3.24 | 2.28 | 1.36 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.82 | 0.54 | 0.30 | 1.09 | 0.79 | 0.48 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.59 | 69.18 | 66.33 | 67.44 | 65.01 | 62.80 | 63.64 | 63.83 | 64.30 | 65.19 | 64.52 |
| 股东权益比率(%) | 29.33 | 30.72 | 33.56 | 32.45 | 34.99 | 37.20 | 36.36 | 36.17 | 35.70 | 34.59 | 32.27 |
| 已获利息倍数(倍) | 0.73 | -0.63 | 1.71 | -0.98 | 10.68 | 4.56 | -5.64 | -4.36 | 2.07 | 7.21 | 5.32 |
| 流动比率 | 1.08 | 1.15 | 1.11 | 1.09 | 1.12 | 1.13 | 1.15 | 1.16 | 1.18 | 1.17 | 1.24 |
| 速动比率 | 0.71 | 0.75 | 0.70 | 0.73 | 0.73 | 0.75 | 0.74 | 0.83 | 0.84 | 0.85 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.33 | 18.39 | 44.90 | 1.13 | -5.56 | -15.18 | -26.25 | -34.54 | -29.11 | -29.76 | -19.24 |
| 营业利润增长率(%) | 82.69 | 52.37 | 110.45 | 79.61 | -189.55 | -237.59 | -192.37 | -128.57 | -105.78 | -81.51 | -34.74 |
| 税后利润增长率(%) | 308.02 | 74.14 | 111.58 | 219.46 | -63.61 | -90.29 | -183.44 | -111.10 | -85.06 | -56.79 | -23.38 |
| 净资产增长率(%) | 2.94 | 1.10 | 4.60 | 1.74 | -2.54 | -4.79 | -8.94 | -3.94 | 0.42 | 8.05 | 14.98 |
| 总资产增长率(%) | 22.79 | 22.41 | 13.33 | 13.37 | -0.55 | -11.46 | -19.19 | -20.84 | -14.86 | -22.13 | -8.77 |