| 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) | 22,207,753,211.15 | 12,525,833,470.81 | 5,449,386,077.01 | 17,580,687,278.09 | 12,831,401,561.85 | 8,580,297,451.95 | 4,203,024,989.82 |
| 营业利润(元) | 3,043,278.40 | -219,749,012.42 | -288,287,708.90 | 485,229,832.19 | 325,312,354.37 | 189,532,708.64 | 51,298,713.53 |
| 利润总额(元) | -9,629,637.09 | -230,349,070.59 | -295,221,150.59 | 495,845,142.94 | 339,604,997.56 | 188,366,932.70 | 50,482,107.48 |
| 净利润(元) | 41,956,209.79 | -179,662,149.56 | -292,437,060.92 | 486,708,317.82 | 317,818,088.46 | 177,944,340.83 | 47,905,696.48 |
| 归属于母公司股东的净利润(元) | 75,944,304.98 | -154,328,498.65 | -277,477,788.94 | 533,896,394.81 | 352,309,717.26 | 202,603,463.55 | 60,649,706.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.28 | 12.56 | 10.70 | 19.26 | 19.20 | 18.76 | 18.26 |
| 销售净利率(%) | 0.19 | -1.43 | -5.37 | 2.77 | 2.48 | 2.07 | 1.14 |
| 净资产收益率(%) | 0.73 | -1.51 | -2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | -0.92 | -1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | -1.03 | -1.90 | 4.17 | 2.87 | 1.65 | 0.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.78 | 4.70 | 2.18 | - | - | - | - |
| 应收账款周转率(次) | 3.50 | 2.07 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 1.18 | 0.68 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.20 | 53.58 | 50.89 | 32.13 | 28.18 | 28.94 | 30.58 |
| 股东权益比率(%) | 45.37 | 46.00 | 48.62 | 67.62 | 71.48 | 70.70 | 69.70 |
| 已获利息倍数(倍) | 0.88 | -2.78 | -10.48 | 30.00 | 19.93 | 12.02 | 5.04 |
| 流动比率 | 1.96 | 1.97 | 1.95 | 2.66 | 3.29 | 3.20 | 2.94 |
| 速动比率 | 1.50 | 1.53 | 1.49 | 2.47 | 3.01 | 2.95 | 2.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 73.07 | 45.98 | 29.65 | -7.97 | -9.54 | -7.59 | -3.97 |
| 营业利润增长率(%) | -99.06 | -215.94 | -661.98 | -50.77 | -53.06 | -56.53 | -49.11 |
| 税后利润增长率(%) | -78.44 | -176.17 | -557.51 | -45.15 | -47.60 | -52.88 | -36.42 |
| 净资产增长率(%) | 1.16 | 0.54 | 1.62 | 5.00 | 5.73 | 3.41 | 6.32 |
| 总资产增长率(%) | 59.39 | 54.52 | 45.68 | 3.68 | -5.97 | -6.42 | -2.57 |