| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 5,045,361,466.52 | 2,976,321,937.07 | 1,427,943,273.59 | 4,468,380,925.16 | 3,223,458,055.95 | 2,375,543,839.81 | 922,062,404.93 |
| 营业利润(元) | 180,580,831.55 | 100,146,043.12 | 48,075,031.75 | -254,905,139.27 | -43,845,525.25 | -59,590,411.83 | -52,240,544.00 |
| 利润总额(元) | 179,334,483.95 | 100,065,843.77 | 48,007,878.39 | -285,209,091.17 | -44,657,901.21 | -60,083,301.52 | -54,753,199.19 |
| 净利润(元) | 128,651,856.77 | 66,224,762.52 | 32,125,010.24 | -273,957,127.22 | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 |
| 归属于母公司股东的净利润(元) | 128,631,793.67 | 66,209,257.50 | 32,113,671.53 | -273,956,655.16 | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.05 | 10.08 | 11.07 | 5.03 | 7.85 | 5.69 | 4.33 |
| 销售净利率(%) | 2.55 | 2.23 | 2.25 | -6.13 | -1.98 | -3.02 | -6.68 |
| 净资产收益率(%) | 2.81 | 1.46 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.18 | 1.78 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.30 | 1.17 | 0.60 | -5.27 | -1.25 | -1.38 | -1.18 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.48 | 4.49 | 2.27 | - | - | - | - |
| 应收账款周转率(次) | 7.48 | 7.52 | 3.35 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.04 | 37.35 | 31.91 | 35.00 | 26.93 | 28.43 | 27.22 |
| 股东权益比率(%) | 63.96 | 62.63 | 68.07 | 64.97 | 73.05 | 71.57 | 72.78 |
| 已获利息倍数(倍) | 6.25 | 5.82 | 5.60 | -10.05 | -1.45 | -2.91 | -6.16 |
| 流动比率 | 3.08 | 2.78 | 2.13 | 1.79 | 1.79 | 1.66 | 1.72 |
| 速动比率 | 1.57 | 1.40 | 1.37 | 1.06 | 1.18 | 1.09 | 1.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 51.61 | 21.95 | 49.81 | -0.67 | -0.51 | 51.57 | 140.71 |
| 营业利润增长率(%) | 912.34 | 315.09 | 200.11 | -172.95 | -124.86 | -138.67 | -208.22 |
| 税后利润增长率(%) | 402.50 | 212.54 | 155.98 | -254.39 | -196.89 | -221.94 | -29,383.74 |
| 净资产增长率(%) | -2.90 | -3.95 | -5.99 | -8.96 | 9.17 | 163.25 | 165.86 |
| 总资产增长率(%) | 10.89 | 9.76 | 0.51 | 6.61 | -1.22 | 121.04 | 144.16 |