| 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) | 4,749,763,026.85 | 3,448,399,355.79 | 1,820,967,527.46 | 8,952,954,910.48 | 5,389,958,995.64 | 3,298,857,773.48 | 1,715,800,906.77 |
| 营业利润(元) | 86,652,447.08 | 36,650,214.94 | 137,903,192.21 | 995,456,009.29 | 552,480,633.74 | 83,213,137.58 | 73,816,762.09 |
| 利润总额(元) | 111,636,355.33 | 44,482,343.91 | 139,641,220.48 | 1,006,077,958.11 | 557,211,793.26 | 84,937,033.78 | 73,793,928.01 |
| 净利润(元) | 44,709,454.61 | -5,824,450.64 | 105,939,735.27 | 815,735,335.95 | 442,921,123.58 | 44,944,052.30 | 42,162,014.91 |
| 归属于母公司股东的净利润(元) | -42,944,604.71 | -72,647,009.54 | 91,377,739.87 | 764,657,254.64 | 397,666,774.80 | 20,593,085.84 | 48,159,161.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.77 | 27.81 | 26.00 | 28.88 | 27.34 | 26.44 | 21.09 |
| 销售净利率(%) | 0.94 | -0.17 | 5.82 | 9.11 | 8.22 | 1.36 | 2.46 |
| 净资产收益率(%) | -0.16 | -0.27 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 0.15 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.08 | -0.14 | 0.17 | 1.50 | 0.78 | 0.04 | 0.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.33 | 8.25 | 6.08 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 0.32 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.01 | 61.64 | 61.61 | 60.53 | 60.40 | 60.18 | 59.68 |
| 股东权益比率(%) | 34.32 | 34.73 | 34.90 | 35.91 | 36.02 | 36.21 | 36.70 |
| 已获利息倍数(倍) | 1.61 | 1.62 | 2.82 | 4.49 | 3.42 | 1.63 | 2.12 |
| 流动比率 | 0.97 | 0.94 | 0.93 | 0.86 | 0.94 | 0.94 | 0.97 |
| 速动比率 | 0.89 | 0.86 | 0.85 | 0.79 | 0.86 | 0.85 | 0.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.88 | 4.53 | 6.13 | 3.03 | 1.24 | 25.70 | -4.84 |
| 营业利润增长率(%) | -84.32 | -55.96 | 86.82 | 2.87 | 613.25 | 126.19 | 24.23 |
| 税后利润增长率(%) | -110.80 | -452.77 | 89.74 | 7.74 | 1,630.54 | 107.14 | 28.08 |
| 净资产增长率(%) | -0.48 | 0.72 | 1.75 | 2.64 | 4.65 | 5.97 | 6.54 |
| 总资产增长率(%) | 4.43 | 5.01 | 7.00 | 5.34 | 3.73 | 4.33 | 2.37 |