| 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) | 6,046,440,216.02 | 3,991,323,075.80 | 1,921,223,558.57 | 8,529,966,216.11 | 6,660,420,001.35 | 4,355,342,607.28 | 2,122,971,523.89 | 10,973,637,061.38 | 8,071,354,423.56 | 5,195,508,090.78 | 2,455,562,342.52 |
| 营业利润(元) | 35,926,746.27 | 2,776,474.25 | 3,035,676.04 | 77,422,482.29 | 180,542,189.80 | 207,346,190.02 | 73,411,751.85 | 241,195,620.75 | 352,755,675.92 | 188,470,928.36 | 34,666,773.09 |
| 利润总额(元) | 16,509,645.85 | -13,692,763.94 | 3,426,452.05 | 69,619,816.29 | 182,201,146.35 | 209,743,531.55 | 76,920,488.23 | 255,066,122.08 | 371,086,841.60 | 198,909,218.47 | 48,808,775.58 |
| 净利润(元) | 2,863,314.42 | -27,297,086.47 | 2,291,300.78 | 49,589,419.81 | 169,319,820.14 | 196,312,204.35 | 73,988,337.59 | 226,241,434.73 | 350,312,976.16 | 190,785,664.74 | 50,310,660.07 |
| 归属于母公司股东的净利润(元) | 13,697,736.07 | -16,462,664.82 | 6,065,669.55 | 64,716,055.32 | 179,619,426.60 | 202,028,758.52 | 76,428,753.70 | 226,742,887.27 | 350,628,843.80 | 190,850,980.90 | 50,272,317.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.74 | 11.33 | 10.77 | 13.21 | 12.38 | 13.28 | 11.68 | 13.61 | 12.46 | 12.28 | 10.23 |
| 销售净利率(%) | 0.05 | -0.68 | 0.12 | 0.58 | 2.54 | 4.51 | 3.49 | 2.06 | 4.34 | 3.67 | 2.05 |
| 净资产收益率(%) | 0.27 | -0.32 | 0.12 | 1.26 | 3.41 | 3.90 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 0.12 | 0.12 | 0.82 | 1.50 | 1.64 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | -0.21 | 0.08 | 0.81 | 2.19 | 2.54 | 0.96 | 3.00 | 4.05 | 2.40 | 0.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.93 | 2.90 | 1.29 | 5.38 | 3.81 | 2.68 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 3.46 | 2.32 | 1.03 | 4.26 | 3.04 | 2.15 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.43 | 0.20 | 0.82 | 0.57 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.98 | 42.85 | 47.22 | 49.74 | 50.56 | 46.25 | 47.46 | 51.11 | 58.44 | 54.12 | 48.74 |
| 股东权益比率(%) | 54.02 | 57.15 | 52.89 | 50.33 | 49.46 | 53.73 | 52.49 | 48.81 | 41.49 | 45.80 | 51.17 |
| 已获利息倍数(倍) | 1.41 | 0.44 | 1.43 | 5.58 | -23.71 | -4.48 | -27.96 | -2.48 | -3.00 | -5.96 | -4.70 |
| 流动比率 | 1.41 | 1.47 | 1.42 | 1.39 | 1.40 | 1.46 | 1.40 | 1.32 | 1.22 | 1.27 | 1.36 |
| 速动比率 | 1.07 | 1.10 | 1.08 | 1.10 | 1.09 | 1.15 | 1.09 | 1.03 | 0.99 | 1.00 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.22 | -8.36 | -9.50 | -22.27 | -17.48 | -16.17 | -13.54 | 1.53 | 3.45 | 3.29 | -3.28 |
| 营业利润增长率(%) | -80.10 | -98.66 | -95.86 | -67.90 | -48.82 | 10.01 | 111.76 | -35.25 | 38.20 | 14.52 | -44.32 |
| 税后利润增长率(%) | -92.37 | -108.15 | -92.06 | -71.46 | -48.77 | 5.86 | 52.03 | -42.68 | 20.42 | -2.36 | -16.88 |
| 净资产增长率(%) | -4.25 | -5.51 | -1.94 | -0.02 | 0.44 | 4.60 | 4.28 | 3.59 | 8.23 | 6.68 | 5.76 |
| 总资产增长率(%) | -12.33 | -11.17 | -2.68 | -3.03 | -15.73 | -10.84 | 1.66 | 7.85 | 49.56 | 31.99 | 11.69 |