| 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) | 3,873,558,308.67 | 2,474,338,981.11 | 1,201,239,538.91 | 4,874,016,143.02 | 3,534,121,140.35 | 2,377,001,837.34 | 1,143,946,162.37 | 4,180,150,329.54 | 2,721,807,708.62 | 1,778,866,938.39 | 933,848,192.84 |
| 营业利润(元) | -40,789,411.08 | 18,155,898.94 | 9,589,132.70 | 86,666,272.10 | -139,115,834.08 | -117,362,874.05 | -50,670,611.08 | -1,777,539,324.60 | -296,886,015.90 | -213,669,471.40 | -114,385,900.32 |
| 利润总额(元) | 19,095,443.64 | 24,817,299.82 | 9,664,531.98 | 110,366,610.08 | -132,546,978.03 | -115,470,127.54 | -44,301,446.77 | -2,664,049,686.70 | -876,727,472.61 | -192,959,117.48 | -113,113,330.88 |
| 净利润(元) | 8,110,876.11 | 18,120,193.30 | 8,612,816.71 | 103,566,932.11 | -146,538,808.79 | -125,064,956.46 | -49,765,383.27 | -2,694,319,190.46 | -885,047,047.11 | -195,511,153.69 | -111,557,219.71 |
| 归属于母公司股东的净利润(元) | 5,015,537.60 | 15,760,325.84 | 7,471,308.45 | 102,521,231.11 | -148,009,117.22 | -125,858,164.21 | -50,408,574.68 | -2,688,674,014.61 | -885,770,196.43 | -195,645,914.65 | -111,422,065.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.16 | 14.56 | 14.43 | 17.07 | 16.93 | 17.49 | 14.08 | 15.14 | 17.00 | 16.56 | 14.84 |
| 销售净利率(%) | 0.21 | 0.73 | 0.72 | 2.12 | -4.15 | -5.26 | -4.35 | -64.46 | -32.52 | -10.99 | -11.95 |
| 净资产收益率(%) | 0.07 | 0.23 | 0.11 | 1.47 | -1.87 | -1.52 | -0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.11 | 0.16 | 0.06 | 0.94 | -0.97 | -0.82 | -0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 0.22 | 0.10 | 1.44 | -2.12 | -1.80 | -0.72 | -31.59 | -9.29 | -1.98 | -1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.17 | 0.76 | 0.38 | 1.50 | 0.96 | 0.67 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 1.25 | 0.59 | 2.44 | 2.10 | 1.44 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.08 | 0.33 | 0.23 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.15 | 50.20 | 50.09 | 50.42 | 53.08 | 52.99 | 53.18 | 53.79 | 41.69 | 37.64 | 38.08 |
| 股东权益比率(%) | 49.61 | 49.55 | 49.66 | 49.35 | 46.69 | 46.79 | 46.60 | 45.97 | 58.04 | 62.09 | 61.65 |
| 已获利息倍数(倍) | -5.64 | -18.47 | -10.76 | 5.07 | 10.69 | 13.94 | 10.78 | -64.24 | 44.45 | 15.10 | 16.96 |
| 流动比率 | 1.43 | 1.49 | 1.48 | 1.46 | 1.36 | 1.39 | 1.38 | 1.36 | 1.47 | 1.69 | 1.67 |
| 速动比率 | 0.80 | 0.83 | 0.83 | 0.85 | 0.77 | 0.80 | 0.82 | 0.80 | 0.82 | 0.97 | 0.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.60 | 4.10 | 5.01 | 16.60 | 29.84 | 33.62 | 22.50 | 0.67 | -11.80 | -14.04 | -14.15 |
| 营业利润增长率(%) | 70.68 | 115.47 | 118.92 | 104.88 | 53.14 | 45.07 | 55.70 | -117.58 | 70.42 | 76.45 | 80.97 |
| 税后利润增长率(%) | 103.39 | 112.52 | 114.82 | 103.81 | 83.29 | 35.67 | 54.76 | -133.96 | 13.55 | 78.95 | 81.28 |
| 净资产增长率(%) | 3.55 | 3.49 | 2.28 | 1.43 | -24.71 | -29.86 | -29.72 | -30.01 | 178.26 | 219.91 | 226.14 |
| 总资产增长率(%) | -2.55 | -2.26 | -4.02 | -5.86 | -6.41 | -6.92 | -7.03 | -5.87 | -50.59 | -55.29 | -55.93 |