| 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) | 21,602,124,745.32 | 14,254,692,337.76 | 6,669,120,056.42 | 29,333,336,987.70 | 21,311,977,530.41 | 13,747,546,533.33 | 6,351,495,622.66 | 34,014,116,243.77 | 25,449,090,830.44 | 16,667,946,089.91 | 7,961,276,857.43 |
| 营业利润(元) | 12,355,932.59 | 117,299,008.73 | 36,230,248.22 | 190,884,824.06 | -77,462,740.65 | -278,591,612.58 | -356,184,495.70 | -2,174,505,236.94 | 103,821,275.87 | 152,720,182.47 | 209,730,501.89 |
| 利润总额(元) | 60,458,914.03 | 123,009,528.69 | 37,680,779.18 | 194,554,041.92 | -71,543,918.38 | -276,495,193.09 | -356,544,419.00 | -2,272,362,213.81 | 81,726,311.16 | 126,629,756.86 | 202,683,442.05 |
| 净利润(元) | 15,478,624.16 | 88,419,079.58 | 27,083,733.42 | 101,549,537.20 | -167,120,750.59 | -334,127,903.83 | -376,223,124.99 | -2,353,281,631.79 | 28,421,550.63 | 84,899,027.30 | 188,591,314.96 |
| 归属于母公司股东的净利润(元) | 68,514,584.28 | 113,547,707.57 | 39,063,252.05 | 156,227,177.89 | -116,399,694.65 | -271,092,225.50 | -341,273,040.96 | -2,256,448,709.33 | 54,896,036.65 | 128,073,009.14 | 199,966,454.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.75 | 8.79 | 9.88 | 9.87 | 9.20 | 8.67 | 7.72 | 7.23 | 8.50 | 9.22 | 10.70 |
| 销售净利率(%) | 0.07 | 0.62 | 0.41 | 0.35 | -0.78 | -2.43 | -5.92 | -6.92 | 0.11 | 0.51 | 2.37 |
| 净资产收益率(%) | 0.50 | 0.84 | 0.29 | 1.14 | -0.80 | -1.85 | -2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 1.23 | 0.57 | 2.33 | 1.32 | 0.48 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 0.26 | 0.09 | 0.35 | -0.26 | -0.60 | -0.76 | -5.11 | 0.12 | 0.28 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.57 | 4.72 | 1.99 | 8.59 | 5.38 | 3.22 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 4.91 | 3.29 | 1.64 | 6.58 | 4.60 | 2.96 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.12 | 0.55 | 0.38 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.49 | 70.75 | 71.37 | 71.29 | 71.86 | 72.41 | 72.01 | 73.10 | 69.38 | 68.69 | 66.89 |
| 股东权益比率(%) | 26.13 | 24.93 | 24.66 | 25.11 | 24.39 | 23.85 | 24.25 | 25.87 | 27.41 | 28.22 | 29.96 |
| 已获利息倍数(倍) | 1.07 | 1.22 | 1.14 | 1.18 | 0.91 | 0.49 | -0.16 | -1.63 | 1.17 | 1.36 | 2.09 |
| 流动比率 | 0.41 | 0.45 | 0.48 | 0.48 | 0.54 | 0.58 | 0.58 | 0.54 | 0.68 | 0.73 | 0.77 |
| 速动比率 | 0.32 | 0.35 | 0.37 | 0.37 | 0.42 | 0.46 | 0.45 | 0.39 | 0.49 | 0.52 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.36 | 3.69 | 5.00 | -13.76 | -16.26 | -17.52 | -20.22 | 2.97 | 5.80 | 9.66 | 16.59 |
| 营业利润增长率(%) | 115.95 | 142.10 | 110.17 | 108.78 | -174.61 | -282.42 | -269.83 | -231.52 | -93.38 | -87.66 | -64.74 |
| 税后利润增长率(%) | 158.86 | 141.89 | 111.45 | 106.92 | -312.04 | -311.67 | -270.67 | -248.87 | -95.80 | -87.25 | -57.78 |
| 净资产增长率(%) | 4.50 | 2.68 | 3.68 | 1.18 | -14.40 | -17.17 | -20.91 | -17.74 | -5.57 | -2.03 | 4.03 |
| 总资产增长率(%) | -2.43 | -1.76 | 1.96 | 4.23 | -3.83 | -1.99 | -2.29 | 1.01 | 12.22 | 15.76 | 15.17 |