| 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) | 2,992,116,328.10 | 1,971,920,614.89 | 1,028,512,768.99 | 5,404,349,788.35 | 3,847,897,476.25 | 2,575,498,083.91 | 1,245,593,432.45 | 5,767,077,876.03 | 4,684,956,080.56 | 3,239,539,948.20 | 1,833,577,582.10 |
| 营业利润(元) | -3,863,039.77 | 5,151,771.93 | 2,794,465.47 | -10,794,820.93 | 26,791,291.09 | 22,607,642.67 | 5,467,914.29 | 145,621,731.53 | 151,619,460.64 | 85,166,352.17 | 41,936,467.39 |
| 利润总额(元) | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,720,722.51 | 28,296,559.19 | 24,869,477.00 | 5,604,497.82 | 149,038,100.23 | 154,701,824.02 | 85,311,760.28 | 41,949,136.79 |
| 净利润(元) | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,688,529.97 | 30,886,291.56 | 23,236,045.08 | 1,642,593.57 | 142,990,573.69 | 141,799,145.16 | 76,423,513.87 | 35,576,214.49 |
| 归属于母公司股东的净利润(元) | -1,597,929.37 | -6,789,778.60 | -7,514,998.09 | 4,055,145.16 | 29,953,761.28 | 16,773,593.42 | -8,505,651.16 | 108,429,890.66 | 107,527,641.91 | 55,060,076.00 | 19,556,387.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.22 | 5.52 | 7.20 | 6.67 | 8.30 | 8.55 | 7.33 | 9.39 | 9.72 | 9.21 | 9.36 |
| 销售净利率(%) | 0.15 | 0.21 | 0.35 | 0.09 | 0.80 | 0.90 | -0.18 | 2.48 | 3.03 | 2.36 | 1.94 |
| 净资产收益率(%) | -0.06 | -0.27 | -0.30 | 0.16 | 1.17 | 0.66 | -0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | -0.10 | -0.04 | -0.23 | 0.13 | 0.14 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.03 | -0.14 | -0.16 | 0.08 | 0.61 | 0.34 | -0.23 | 2.16 | 2.15 | 1.07 | 0.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.39 | 2.44 | 1.21 | 7.71 | 5.22 | 3.56 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 4.29 | 2.78 | 1.23 | 6.49 | 5.38 | 3.65 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.13 | 0.69 | 0.49 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.64 | 54.45 | 55.15 | 56.56 | 55.10 | 54.65 | 55.01 | 55.80 | 57.76 | 58.87 | 55.44 |
| 股东权益比率(%) | 33.53 | 32.89 | 32.33 | 31.43 | 32.43 | 32.74 | 32.34 | 33.73 | 32.38 | 31.56 | 29.45 |
| 已获利息倍数(倍) | 0.73 | 0.65 | 0.47 | 0.79 | -0.56 | -0.76 | 0.16 | -3.79 | -9.16 | -6.48 | -7.11 |
| 流动比率 | 1.13 | 1.13 | 1.13 | 0.99 | 1.16 | 1.17 | 1.18 | 1.12 | 1.12 | 1.13 | 1.22 |
| 速动比率 | 0.85 | 0.89 | 0.90 | 0.84 | 0.95 | 0.97 | 0.96 | 0.94 | 0.96 | 0.98 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.24 | -23.44 | -17.43 | -6.29 | -17.87 | -20.50 | -32.07 | -12.43 | -4.94 | -5.27 | 8.31 |
| 营业利润增长率(%) | -114.42 | -77.21 | 120.01 | -107.41 | -82.33 | -73.45 | -96.97 | 58.33 | -6.06 | -39.25 | -41.37 |
| 税后利润增长率(%) | -105.33 | -140.48 | 35.80 | -96.26 | -72.14 | -69.54 | -159.85 | 19.58 | -27.73 | -58.01 | -70.98 |
| 净资产增长率(%) | -0.08 | -0.62 | -0.13 | -0.32 | -1.17 | 0.18 | 2.49 | 3.80 | 2.90 | 2.61 | 1.17 |
| 总资产增长率(%) | -3.34 | -1.08 | -0.12 | 6.98 | -1.34 | -3.44 | -6.66 | -13.72 | -6.71 | -5.60 | 1.41 |