| 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) | 35,443,862,897.80 | 22,352,028,002.68 | 10,043,079,939.25 | 43,798,337,481.94 | 33,640,629,474.61 | 22,241,710,914.09 | 10,399,931,576.66 | 41,481,573,645.71 | 31,184,672,257.30 | 20,314,080,048.88 | 9,985,013,804.75 |
| 营业利润(元) | 23,765,634.10 | 22,552,690.85 | 20,370,202.96 | 39,316,877.24 | 124,206,698.70 | 82,496,405.95 | 49,848,701.95 | 82,019,606.69 | 22,728,480.96 | -17,369,582.93 | 50,259,200.98 |
| 利润总额(元) | 32,463,845.06 | 29,208,174.48 | 20,570,542.87 | 55,069,422.85 | 121,750,996.68 | 83,069,761.51 | 50,806,484.47 | 93,846,919.74 | 26,438,774.17 | -14,331,229.99 | 51,105,030.48 |
| 净利润(元) | 13,628,571.10 | 16,587,656.29 | 12,909,456.73 | 45,579,755.52 | 108,548,704.72 | 72,040,436.87 | 42,290,545.69 | 64,381,303.22 | 16,583,034.47 | -17,670,835.23 | 37,540,764.75 |
| 归属于母公司股东的净利润(元) | 24,987,166.73 | 18,657,756.71 | 20,528,226.26 | 31,024,476.23 | 92,534,338.20 | 60,070,468.78 | 38,930,958.46 | 64,751,800.98 | 11,592,121.05 | -21,618,921.49 | 37,851,081.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.72 | 4.80 | 4.81 | 5.30 | 5.32 | 5.40 | 5.29 | 5.12 | 4.86 | 4.59 | 5.31 |
| 销售净利率(%) | 0.04 | 0.07 | 0.13 | 0.10 | 0.32 | 0.32 | 0.41 | 0.16 | 0.05 | -0.09 | 0.38 |
| 净资产收益率(%) | 0.66 | 0.50 | 0.54 | 0.83 | 2.57 | 1.68 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 1.16 | 0.52 | 2.27 | 2.13 | 1.45 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 0.11 | 0.12 | 0.19 | 0.52 | 0.34 | 0.22 | 0.40 | 0.07 | -0.13 | 0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.50 | 7.10 | 3.29 | 13.72 | 11.45 | 6.83 | 3.70 | - | - | - | - |
| 应收账款周转率(次) | 4.81 | 3.32 | 1.53 | 7.94 | 5.33 | 3.80 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 1.47 | 0.96 | 0.45 | 2.01 | 1.47 | 0.99 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.34 | 78.53 | 77.36 | 77.79 | 79.17 | 78.53 | 78.19 | 77.10 | 78.85 | 79.23 | 78.37 |
| 股东权益比率(%) | 15.75 | 16.21 | 17.17 | 16.76 | 15.68 | 16.17 | 16.47 | 17.65 | 15.93 | 15.56 | 16.91 |
| 已获利息倍数(倍) | 1.10 | 1.12 | 1.21 | 1.13 | 1.33 | 1.34 | 1.42 | 1.22 | 1.08 | 0.93 | 1.42 |
| 流动比率 | 1.13 | 1.15 | 1.11 | 1.08 | 1.10 | 1.06 | 1.01 | 0.97 | 1.09 | 1.03 | 1.03 |
| 速动比率 | 0.89 | 0.89 | 0.84 | 0.82 | 0.86 | 0.83 | 0.80 | 0.77 | 0.83 | 0.76 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.36 | 0.50 | -3.43 | 5.59 | 7.88 | 9.49 | 4.16 | -3.51 | -1.52 | -1.48 | 11.52 |
| 营业利润增长率(%) | -80.87 | -72.66 | -59.14 | -52.06 | 446.48 | 574.95 | -0.82 | 111.52 | -94.92 | -105.80 | -66.92 |
| 税后利润增长率(%) | -73.00 | -68.94 | -47.27 | -52.52 | 698.25 | 377.86 | 2.85 | 108.49 | -95.94 | -111.23 | -60.53 |
| 净资产增长率(%) | 1.78 | 0.28 | 0.96 | 0.30 | 8.76 | 10.88 | 1.39 | 2.70 | -25.84 | -25.40 | -20.28 |
| 总资产增长率(%) | 1.35 | 0.02 | -3.12 | 5.63 | 10.47 | 6.75 | 4.10 | 1.57 | -7.56 | -5.92 | 2.92 |