| 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) | 7,078,113,227.24 | 4,818,451,965.65 | 2,439,083,820.11 | 9,191,014,414.62 | 6,534,426,271.65 | 4,261,222,515.88 | 2,072,482,825.34 |
| 营业利润(元) | -1,623,384.50 | 45,835,068.41 | 17,821,963.02 | 198,077,911.53 | 223,182,336.10 | 186,949,458.52 | 88,553,856.04 |
| 利润总额(元) | -16,285,037.28 | 34,421,624.72 | 15,020,055.64 | 177,592,732.33 | 212,426,673.17 | 186,679,672.40 | 88,167,270.35 |
| 净利润(元) | -28,498,927.90 | 16,037,713.14 | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 |
| 归属于母公司股东的净利润(元) | -13,192,041.50 | 24,195,275.81 | 10,508,208.55 | 133,057,978.40 | 161,874,942.07 | 139,043,091.01 | 64,553,649.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.20 | 27.86 | 27.27 | 28.33 | 30.07 | 30.89 | 29.08 |
| 销售净利率(%) | -0.40 | 0.33 | 0.47 | 1.52 | 2.44 | 3.30 | 3.21 |
| 净资产收益率(%) | -0.58 | 1.05 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 1.19 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.21 | 0.37 | 0.16 | 2.26 | 2.90 | 2.53 | 1.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.55 | 1.72 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 5.67 | 4.42 | 2.47 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.55 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.16 | 74.10 | 75.28 | 74.65 | 72.89 | 71.43 | 71.04 |
| 股东权益比率(%) | 23.95 | 24.93 | 23.71 | 24.56 | 26.39 | 27.78 | 28.49 |
| 已获利息倍数(倍) | 0.84 | 1.49 | 1.41 | 2.51 | 3.26 | 4.11 | 4.08 |
| 流动比率 | 1.01 | 1.06 | 1.07 | 1.05 | 1.11 | 1.12 | 1.17 |
| 速动比率 | 0.55 | 0.57 | 0.57 | 0.55 | 0.57 | 0.54 | 0.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.32 | 13.08 | 17.69 | 17.49 | 24.53 | 25.71 | 30.56 |
| 营业利润增长率(%) | -100.73 | -75.48 | -79.87 | -38.89 | 34.99 | 32.34 | 18.69 |
| 税后利润增长率(%) | -108.15 | -82.60 | -83.72 | -42.01 | 24.52 | 24.67 | 30.38 |
| 净资产增长率(%) | -4.33 | -2.31 | -1.24 | 2.72 | 16.87 | 18.34 | 18.43 |
| 总资产增长率(%) | 5.40 | 8.86 | 18.68 | 18.70 | 40.79 | 45.17 | 48.60 |