| 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) | 4,203,149,640.54 | 2,760,461,625.24 | 1,517,980,955.60 | 7,000,856,821.01 | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 | 7,028,343,032.62 | 4,835,826,382.68 | 3,199,843,627.09 | 1,236,395,523.79 |
| 营业利润(元) | 151,526,266.21 | 46,053,475.95 | 89,475,031.10 | 76,199,738.82 | 196,229,242.68 | 132,451,970.86 | 98,707,735.80 | -531,575,452.54 | -197,915,386.39 | -64,798,677.48 | -58,142,458.45 |
| 利润总额(元) | 152,659,175.89 | 46,529,473.41 | 89,975,599.83 | 75,722,155.52 | 196,177,472.92 | 132,894,958.68 | 99,378,419.37 | -524,967,611.17 | -190,748,747.37 | -60,242,974.67 | -58,257,940.09 |
| 净利润(元) | 112,272,737.71 | 25,740,742.24 | 75,443,284.88 | 84,066,252.33 | 193,250,092.55 | 150,777,707.20 | 109,390,168.95 | -428,869,366.93 | -126,407,991.64 | -36,556,746.46 | -52,997,219.73 |
| 归属于母公司股东的净利润(元) | 111,469,533.29 | 27,290,269.90 | 74,120,005.94 | 75,767,532.07 | 185,293,337.27 | 148,560,765.22 | 108,225,865.84 | -417,960,392.43 | -124,028,568.67 | -36,002,098.44 | -54,019,360.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.91 | 9.33 | 12.92 | 7.57 | 8.15 | 8.83 | 9.75 | -1.23 | 0.69 | -0.02 | 1.27 |
| 销售净利率(%) | 2.67 | 0.93 | 4.97 | 1.20 | 3.68 | 4.54 | 6.26 | -6.10 | -2.61 | -1.14 | -4.29 |
| 净资产收益率(%) | 5.38 | 1.33 | 3.57 | 3.81 | 8.49 | 6.68 | 4.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.94 | 2.09 | 2.34 | 4.23 | 4.96 | 3.71 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.03 | 0.73 | 2.03 | 2.30 | 4.79 | 4.29 | 3.15 | -13.51 | -3.25 | -1.10 | -1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.22 | 1.42 | 0.87 | 3.98 | 2.60 | 2.27 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 59.68 | 33.86 | 20.12 | 75.22 | 54.68 | 41.48 | 28.10 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.54 | 0.32 | 1.45 | 0.95 | 0.72 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.90 | 59.53 | 51.59 | 57.19 | 62.32 | 58.40 | 59.27 | 58.17 | 57.08 | 41.77 | 47.99 |
| 股东权益比率(%) | 42.02 | 39.49 | 47.16 | 41.70 | 36.76 | 40.69 | 39.85 | 40.91 | 41.93 | 56.88 | 50.75 |
| 已获利息倍数(倍) | 3.75 | 1.76 | 4.96 | 1.59 | 3.47 | 4.35 | 14.43 | -4.37 | -2.92 | -1.59 | -4.40 |
| 流动比率 | 0.96 | 0.93 | 0.93 | 0.90 | 0.95 | 0.92 | 0.91 | 0.85 | 0.95 | 1.02 | 0.99 |
| 速动比率 | 0.42 | 0.28 | 0.32 | 0.22 | 0.34 | 0.33 | 0.29 | 0.29 | 0.33 | 0.30 | 0.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.00 | -16.96 | -13.14 | -0.39 | 8.65 | 3.88 | 41.34 | 28.97 | 35.20 | 51.19 | -4.85 |
| 营业利润增长率(%) | -22.78 | -65.23 | -9.35 | 114.33 | 199.15 | 304.41 | 269.77 | -111.58 | -319.80 | -153.01 | -162.56 |
| 税后利润增长率(%) | -39.84 | -81.63 | -31.51 | 118.13 | 249.40 | 512.64 | 300.35 | -117.70 | -231.88 | -128.78 | -166.18 |
| 净资产增长率(%) | -3.54 | -5.23 | -1.29 | 0.25 | -6.48 | -9.77 | -9.08 | -16.92 | 20.54 | 21.37 | 20.68 |
| 总资产增长率(%) | -15.62 | -2.34 | -16.59 | -1.65 | 6.67 | 26.14 | 15.79 | 17.93 | 32.47 | 11.99 | 28.48 |