| 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) | 3,653,624,474.50 | 2,306,785,795.82 | 1,026,082,261.87 | 5,369,427,721.98 | 4,023,544,664.66 | 2,685,547,055.32 | 1,430,065,231.52 |
| 营业利润(元) | 63,274,104.50 | 37,534,504.36 | -6,431,286.11 | -310,291,506.97 | -319,797,268.19 | -243,780,341.84 | 9,590,691.86 |
| 利润总额(元) | 68,498,387.05 | 38,366,414.31 | -4,711,262.15 | -301,565,734.90 | -319,383,786.95 | -243,417,200.67 | 9,862,676.78 |
| 净利润(元) | 66,355,724.37 | 36,492,595.49 | -2,258,549.35 | -226,991,616.84 | -245,855,991.34 | -185,582,597.31 | 19,337,366.04 |
| 归属于母公司股东的净利润(元) | 69,139,326.46 | 38,535,489.97 | -431,534.50 | -227,427,656.44 | -246,924,790.03 | -186,784,815.40 | 18,925,598.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.10 | 13.26 | 10.24 | 6.18 | 5.96 | 8.30 | 10.17 |
| 销售净利率(%) | 1.82 | 1.58 | -0.22 | -4.23 | -6.11 | -6.91 | 1.35 |
| 净资产收益率(%) | 1.18 | 0.65 | -0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 0.40 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 0.50 | -0.01 | -2.80 | -2.96 | -2.21 | 0.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.94 | 1.08 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 1.18 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.99 | 33.19 | 32.91 | 30.57 | 35.00 | 35.60 | 36.94 |
| 股东权益比率(%) | 65.63 | 66.41 | 66.69 | 69.00 | 64.58 | 64.28 | 62.95 |
| 已获利息倍数(倍) | 11.06 | -17.86 | -1.18 | -13.74 | -23.49 | -110.30 | 1.63 |
| 流动比率 | 2.21 | 2.50 | 3.10 | 3.00 | 2.77 | 2.83 | 2.64 |
| 速动比率 | 1.59 | 1.78 | 2.26 | 2.09 | 1.93 | 1.81 | 1.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.19 | -14.10 | -28.25 | -16.23 | -19.56 | -16.24 | 19.05 |
| 营业利润增长率(%) | 119.79 | 115.40 | -167.06 | -183.59 | -185.23 | -188.47 | -87.67 |
| 税后利润增长率(%) | 128.00 | 120.63 | -102.28 | -163.94 | -174.51 | -177.76 | -74.38 |
| 净资产增长率(%) | 0.70 | 0.68 | -4.08 | -3.53 | 13.62 | 17.25 | 24.94 |
| 总资产增长率(%) | -0.90 | -2.56 | -9.47 | -11.68 | 7.02 | 6.81 | 16.42 |