| 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) | 2,156,916,801.27 | 1,409,032,577.42 | 661,414,927.29 | 2,797,510,162.58 | 2,227,725,681.51 | 1,374,308,503.62 | 636,399,707.18 | 3,488,731,171.57 | 2,860,373,335.77 | 1,828,060,874.91 | 829,365,101.08 |
| 营业利润(元) | 3,477,943.06 | 1,283,228.40 | 763,550.52 | 8,145,122.04 | 4,259,765.98 | 2,671,655.02 | 1,430,359.35 | -86,631,980.51 | 4,610,830.18 | 3,968,456.04 | 2,318,995.24 |
| 利润总额(元) | 3,086,235.23 | 1,391,918.10 | 862,764.88 | 8,403,134.65 | 4,089,028.31 | 2,491,914.85 | 1,441,767.06 | -86,689,399.22 | 4,180,958.08 | 3,522,783.52 | 1,769,315.12 |
| 净利润(元) | 2,931,371.84 | 1,313,454.97 | 862,764.88 | 8,571,596.70 | 3,857,744.56 | 2,287,127.16 | 1,316,028.63 | -86,420,103.77 | 3,420,181.16 | 2,762,006.60 | 1,769,315.12 |
| 归属于母公司股东的净利润(元) | 2,523,323.83 | 836,086.69 | 945,438.85 | 9,440,655.00 | 3,335,202.09 | 1,863,210.49 | 1,108,326.78 | -85,808,137.04 | 3,085,342.02 | 2,429,183.16 | 1,526,877.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.09 | 11.20 | 8.44 | 14.56 | 12.21 | 11.65 | 11.40 | 9.71 | 8.66 | 8.60 | 9.60 |
| 销售净利率(%) | 0.14 | 0.09 | 0.13 | 0.31 | 0.17 | 0.17 | 0.21 | -2.48 | 0.12 | 0.15 | 0.21 |
| 净资产收益率(%) | 0.20 | 0.07 | 0.08 | 0.75 | 0.25 | 0.14 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 0.88 | 0.36 | 1.83 | 1.29 | 0.60 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.03 | 0.03 | 0.31 | 0.11 | 0.06 | 0.04 | -2.79 | 0.10 | 0.08 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.17 | 1.51 | 0.74 | 2.86 | 2.23 | 1.33 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 5.25 | 3.94 | 1.97 | 7.74 | 4.53 | 3.51 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.40 | 0.18 | 0.77 | 0.56 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.41 | 63.95 | 64.26 | 63.94 | 65.74 | 64.71 | 65.57 | 66.10 | 67.42 | 66.73 | 66.40 |
| 股东权益比率(%) | 34.48 | 35.93 | 35.63 | 35.95 | 34.12 | 35.14 | 34.30 | 33.78 | 32.45 | 33.13 | 33.47 |
| 已获利息倍数(倍) | 1.06 | 1.05 | 1.07 | 1.15 | 1.09 | 1.12 | 1.16 | -0.45 | 1.13 | 1.20 | 1.14 |
| 流动比率 | 0.90 | 0.80 | 0.83 | 0.80 | 0.80 | 0.82 | 0.81 | 0.83 | 0.95 | 0.91 | 0.94 |
| 速动比率 | 0.41 | 0.37 | 0.37 | 0.37 | 0.46 | 0.44 | 0.43 | 0.45 | 0.49 | 0.42 | 0.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.18 | 2.53 | 3.93 | -19.81 | -22.12 | -24.82 | -23.27 | -3.66 | 10.16 | 8.33 | 0.68 |
| 营业利润增长率(%) | -18.35 | -51.97 | -46.62 | 109.40 | -7.61 | -32.68 | -38.32 | -71.15 | -67.28 | -51.38 | -60.53 |
| 税后利润增长率(%) | -24.34 | -55.13 | -14.70 | 111.00 | 8.10 | -23.30 | -27.41 | -49.82 | -70.48 | -66.06 | -67.57 |
| 净资产增长率(%) | -0.81 | -0.83 | -0.76 | -0.75 | -6.55 | -6.61 | -6.61 | -6.58 | -5.58 | -5.41 | -5.30 |
| 总资产增长率(%) | -1.83 | -3.00 | -4.43 | -6.74 | -11.14 | -11.97 | -8.86 | -2.95 | 6.87 | 5.50 | 10.87 |