| 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) | 3,029,494,180.24 | 1,363,107,230.51 | 267,495,150.78 | 3,726,925,247.20 | 1,911,689,098.46 | 1,715,580,535.23 | 137,107,858.08 | 7,250,643,216.76 | 2,736,869,592.99 | 2,019,358,018.30 | 723,898,992.41 |
| 营业利润(元) | 13,767,595.21 | 3,372,862.11 | -9,436,872.81 | 31,868,147.49 | 6,496,069.95 | 5,123,820.59 | -13,030,360.58 | 147,892,618.16 | 18,853,224.86 | 17,987,740.16 | 7,008,260.52 |
| 利润总额(元) | 13,616,670.00 | 3,381,769.00 | -9,434,372.81 | 33,260,517.25 | 10,199,057.57 | 8,826,208.21 | -8,847,077.58 | 152,240,234.78 | 19,354,849.86 | 18,092,540.16 | 7,111,360.52 |
| 净利润(元) | 14,219,398.53 | 3,544,414.58 | -9,282,163.86 | 32,501,169.58 | 8,892,139.32 | 6,912,578.74 | -9,070,047.02 | 141,360,968.26 | 16,067,272.76 | 13,679,460.28 | 4,969,290.06 |
| 归属于母公司股东的净利润(元) | 14,219,398.53 | 3,544,414.58 | -9,282,163.86 | 32,501,169.58 | 8,892,139.32 | 6,912,578.74 | -9,070,047.02 | 140,872,854.58 | 15,712,923.84 | 13,503,807.06 | 4,578,656.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.05 | 3.66 | 3.65 | 3.47 | 4.64 | 2.85 | 3.19 | 2.69 | 2.79 | 2.55 | 3.17 |
| 销售净利率(%) | 0.47 | 0.26 | -3.47 | 0.87 | 0.47 | 0.40 | -6.62 | 1.95 | 0.59 | 0.68 | 0.69 |
| 净资产收益率(%) | 0.27 | 0.07 | -0.18 | 0.61 | 0.17 | 0.13 | -0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | 0.00 | -0.07 | 0.18 | 0.04 | 0.04 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 0.06 | -0.16 | 0.52 | 0.15 | 0.12 | -0.15 | 2.26 | 0.26 | 0.23 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.75 | 0.32 | 0.06 | 0.97 | 0.38 | 0.41 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.41 | 0.11 | 1.25 | 0.57 | 0.57 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.09 | 0.02 | 0.23 | 0.12 | 0.11 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.97 | 63.33 | 65.12 | 66.09 | 65.73 | 65.23 | 67.23 | 69.25 | 69.61 | 68.82 | 69.56 |
| 股东权益比率(%) | 35.03 | 36.67 | 34.88 | 33.91 | 34.27 | 34.77 | 32.77 | 30.75 | 30.38 | 31.17 | 30.43 |
| 已获利息倍数(倍) | -1.62 | -0.11 | 7.10 | -6.42 | -2.08 | -2.07 | 6.90 | -18.02 | -1.95 | -3.24 | -2.29 |
| 流动比率 | 1.36 | 1.39 | 1.35 | 1.34 | 1.34 | 1.35 | 1.32 | 1.29 | 1.28 | 1.29 | 1.28 |
| 速动比率 | 0.56 | 0.45 | 0.45 | 0.50 | 0.46 | 0.46 | 0.46 | 0.55 | 0.33 | 0.39 | 0.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 58.47 | -20.55 | 95.10 | -48.60 | -30.15 | -15.04 | -81.06 | 0.50 | -36.40 | -24.96 | 29.37 |
| 营业利润增长率(%) | 111.94 | -34.17 | 27.58 | -78.45 | -65.54 | -71.51 | -285.93 | -16.87 | -77.70 | -76.21 | -85.19 |
| 税后利润增长率(%) | 59.91 | -48.73 | -2.34 | -76.93 | -43.41 | -48.81 | -298.09 | -6.96 | -76.60 | -76.63 | -86.55 |
| 净资产增长率(%) | 0.55 | 0.41 | -0.08 | -0.08 | 1.03 | 1.06 | 0.78 | 1.14 | 1.38 | 1.52 | 1.91 |
| 总资产增长率(%) | -1.64 | -4.79 | -6.12 | -9.38 | -10.42 | -9.40 | -6.41 | -3.72 | 16.80 | 12.77 | 84.67 |