| 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) | 11,905,797,924.06 | 8,391,664,197.05 | 5,852,193,446.28 | 17,197,957,669.37 | 11,888,955,449.16 | 8,602,820,586.08 | 5,666,073,254.14 | 15,438,112,226.85 | 10,923,002,920.30 | 7,861,580,751.22 | 4,607,731,807.11 |
| 营业利润(元) | 90,970,501.84 | 173,945,168.49 | 203,543,411.95 | 193,198,081.25 | -399,557.56 | 95,281,589.79 | 183,862,826.52 | 23,362,508.54 | -36,453,738.35 | 117,067,680.43 | 240,004,026.88 |
| 利润总额(元) | 85,926,602.71 | 168,159,972.38 | 203,812,051.11 | 195,106,506.01 | 4,339,349.15 | 100,653,031.60 | 183,105,308.47 | 30,422,617.66 | -29,255,244.98 | 123,895,691.59 | 239,693,864.08 |
| 净利润(元) | -1,885,997.83 | 68,907,226.68 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 | -89,349,764.65 | -129,637,513.34 | 25,273,927.51 | 155,719,939.72 |
| 归属于母公司股东的净利润(元) | -9,975,546.93 | 54,358,166.25 | 121,837,224.55 | 77,985,286.55 | -42,235,268.25 | 50,749,317.98 | 116,883,036.55 | 63,672,425.51 | -30,826,811.40 | 83,201,452.64 | 173,557,642.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.36 | 8.40 | 7.81 | 9.55 | 8.88 | 8.90 | 8.57 | 11.04 | 10.48 | 10.33 | 12.78 |
| 销售净利率(%) | -0.02 | 0.82 | 2.61 | 0.35 | -0.86 | -0.01 | 1.89 | -0.58 | -1.19 | 0.32 | 3.38 |
| 净资产收益率(%) | -0.28 | 1.49 | 3.22 | 2.13 | -1.18 | 1.38 | 3.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 1.90 | 1.26 | 3.38 | 2.13 | 1.78 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.04 | 0.22 | 0.48 | 0.30 | -0.16 | 0.19 | 0.43 | 0.23 | -0.11 | 0.31 | 0.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 21.57 | 20.76 | 14.37 | 41.23 | 22.13 | 20.33 | 12.54 | - | - | - | - |
| 应收账款周转率(次) | 7.67 | 5.10 | 2.92 | 9.88 | 8.43 | 5.61 | 2.76 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.30 | 0.19 | 0.57 | 0.40 | 0.29 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.69 | 85.55 | 85.49 | 85.88 | 86.49 | 85.92 | 86.74 | 86.79 | 86.62 | 86.24 | 86.56 |
| 股东权益比率(%) | 12.85 | 12.97 | 13.07 | 12.73 | 12.37 | 12.67 | 11.83 | 11.72 | 11.62 | 11.82 | 11.55 |
| 已获利息倍数(倍) | 1.16 | 1.45 | 2.13 | 1.24 | 1.01 | 1.23 | 1.91 | 1.03 | 0.96 | 1.24 | 1.91 |
| 流动比率 | 0.73 | 0.61 | 0.63 | 0.55 | 0.58 | 0.55 | 0.64 | 0.49 | 0.43 | 0.44 | 0.51 |
| 速动比率 | 0.60 | 0.51 | 0.55 | 0.48 | 0.46 | 0.47 | 0.54 | 0.41 | 0.33 | 0.38 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.23 | -3.53 | 3.02 | 10.33 | 8.84 | 9.43 | 22.97 | 22.45 | 24.53 | 34.04 | 15.42 |
| 营业利润增长率(%) | 741.07 | 70.35 | 9.82 | 409.48 | 98.90 | -18.61 | -23.39 | -70.35 | 6.62 | -16.39 | 17.83 |
| 税后利润增长率(%) | 74.20 | 3.49 | 5.08 | 18.90 | -37.01 | -39.00 | -32.65 | 40.37 | 39.35 | -0.67 | 36.62 |
| 净资产增长率(%) | -3.42 | -3.81 | 0.90 | -0.16 | 1.94 | 1.28 | - | 1.39 | -10.72 | -10.71 | -9.69 |
| 总资产增长率(%) | -7.03 | -6.04 | -8.67 | -7.55 | -4.26 | -5.50 | -2.38 | -4.31 | 9.80 | 11.36 | 16.98 |