| 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) | 7,798,277,322.31 | 5,211,267,579.56 | 2,234,724,572.43 | 11,465,033,933.82 | 8,626,756,340.07 | 5,921,521,581.24 | 2,507,128,490.87 | 11,646,271,931.66 | 9,400,689,304.77 | 6,322,693,321.77 | 2,963,432,449.15 |
| 营业利润(元) | 48,670,027.79 | 25,933,529.27 | -160,782,507.66 | -823,848,177.66 | -751,381,379.20 | -566,825,007.83 | -21,376,060.78 | 982,218,242.17 | 1,003,549,841.81 | 852,179,409.15 | 328,419,421.76 |
| 利润总额(元) | 50,413,885.85 | 27,299,436.06 | -160,277,441.79 | -819,127,672.04 | -744,391,135.88 | -568,871,751.84 | -21,017,701.52 | 991,516,512.03 | 1,008,299,445.99 | 853,817,158.05 | 330,100,497.57 |
| 净利润(元) | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 | -861,517,906.27 | -780,842,055.33 | -587,636,081.84 | -39,008,544.17 | 802,297,324.77 | 825,764,047.78 | 708,961,757.70 | 270,991,133.90 |
| 归属于母公司股东的净利润(元) | 10,090,109.81 | 6,687,717.53 | -173,076,822.14 | -775,403,654.89 | -781,203,450.04 | -588,000,993.66 | -39,342,228.88 | 853,215,790.98 | 850,788,269.77 | 723,142,016.54 | 277,887,103.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.08 | 11.51 | 6.88 | 6.67 | 7.19 | 5.86 | 9.41 | 19.57 | 20.96 | 22.80 | 19.66 |
| 销售净利率(%) | 0.13 | 0.13 | -7.74 | -7.51 | -9.05 | -9.92 | -1.56 | 6.89 | 8.78 | 11.21 | 9.14 |
| 净资产收益率(%) | 0.11 | 0.07 | -1.76 | -7.80 | -7.77 | -5.83 | -0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 0.73 | -0.49 | -2.59 | -2.62 | -2.16 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 0.04 | -1.00 | -4.58 | -4.54 | -3.36 | -0.24 | 5.93 | 5.93 | 5.08 | 2.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.39 | 4.95 | 2.20 | 11.23 | 8.50 | 5.17 | 2.30 | - | - | - | - |
| 应收账款周转率(次) | 164.15 | 107.11 | 41.36 | 81.68 | 61.74 | 51.03 | 18.41 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.11 | 0.56 | 0.42 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.80 | 54.17 | 55.29 | 56.05 | 56.70 | 56.41 | 44.08 | 45.51 | 43.71 | 43.68 | 36.90 |
| 股东权益比率(%) | 45.17 | 45.80 | 44.68 | 43.92 | 43.27 | 43.56 | 55.85 | 53.03 | 54.67 | 54.62 | 61.01 |
| 已获利息倍数(倍) | 1.27 | 1.22 | -1.50 | -1.86 | -2.65 | -3.63 | 0.52 | 7.16 | 10.19 | 15.84 | 12.93 |
| 流动比率 | 0.58 | 0.64 | 0.67 | 0.82 | 1.02 | 1.28 | 2.26 | 1.85 | 1.80 | 1.56 | 0.86 |
| 速动比率 | 0.37 | 0.43 | 0.47 | 0.65 | 0.83 | 1.04 | 1.78 | 1.55 | 1.41 | 1.25 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.60 | -11.99 | -21.29 | -19.61 | -25.16 | -25.78 | -15.40 | -3.07 | 7.06 | 15.36 | 12.68 |
| 营业利润增长率(%) | 106.48 | 104.58 | -15.84 | -177.94 | -162.17 | -150.72 | -106.51 | -48.07 | -45.37 | -32.38 | -45.55 |
| 税后利润增长率(%) | 101.29 | 101.14 | -44.90 | -185.75 | -173.98 | -159.48 | -114.16 | -47.92 | -46.08 | -32.80 | -46.24 |
| 净资产增长率(%) | -0.71 | -2.80 | -14.26 | -22.64 | -13.47 | -10.58 | 7.12 | 11.16 | 11.61 | 27.15 | 29.19 |
| 总资产增长率(%) | -4.88 | -7.55 | 7.19 | -19.42 | 9.32 | 12.11 | 17.01 | 23.62 | 24.76 | 25.48 | 3.19 |