| 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) | 3,059,862,349.77 | 1,304,002,685.84 | 508,440,839.86 | 2,519,668,999.02 | 1,813,298,081.05 | 1,277,852,782.43 | 587,920,009.13 |
| 营业利润(元) | 39,167,728.96 | 16,430,207.01 | 4,648,119.98 | 7,210,547.92 | -10,970,434.00 | -45,990,242.88 | -6,864,679.22 |
| 利润总额(元) | 44,994,304.81 | 17,888,095.72 | 5,005,525.46 | 8,684,738.31 | -10,250,972.98 | -45,530,541.35 | -6,852,857.67 |
| 净利润(元) | 30,635,307.68 | 11,343,841.99 | 2,936,025.60 | 6,942,324.00 | -10,613,470.73 | -36,191,087.87 | -7,549,372.27 |
| 归属于母公司股东的净利润(元) | 32,427,117.79 | 14,258,541.09 | 4,242,553.36 | 9,777,995.56 | -7,582,853.88 | -34,979,218.95 | -7,834,602.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.14 | 7.27 | 10.05 | 8.90 | 8.82 | 7.93 | 8.41 |
| 销售净利率(%) | 1.00 | 0.87 | 0.58 | 0.28 | -0.59 | -2.83 | -1.28 |
| 净资产收益率(%) | 2.96 | 1.33 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.53 | 1.24 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 0.83 | 0.25 | 0.61 | -0.50 | -2.37 | -0.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.83 | 8.98 | 2.84 | - | - | - | - |
| 应收账款周转率(次) | 16.83 | 7.64 | 3.07 | - | - | - | - |
| 总资产周转率(次) | 1.16 | 0.58 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.88 | 47.54 | 44.27 | 44.39 | 44.07 | 41.78 | 35.64 |
| 股东权益比率(%) | 36.54 | 45.31 | 48.02 | 47.86 | 47.95 | 49.89 | 55.60 |
| 已获利息倍数(倍) | 3.04 | 2.74 | 1.86 | 1.39 | 0.35 | -2.39 | -0.72 |
| 流动比率 | 1.34 | 1.80 | 2.07 | 1.97 | 1.96 | 1.90 | 2.35 |
| 速动比率 | 0.99 | 1.45 | 1.35 | 1.50 | 1.21 | 1.37 | 1.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 68.75 | 2.05 | -13.52 | -18.41 | -27.27 | -31.75 | -16.87 |
| 营业利润增长率(%) | 457.03 | 135.73 | 167.71 | -96.22 | -105.86 | -118.94 | -108.92 |
| 税后利润增长率(%) | 527.64 | 140.76 | 154.15 | -93.45 | -105.45 | -119.64 | -113.63 |
| 净资产增长率(%) | 2.98 | 3.86 | -2.29 | -3.17 | -3.86 | -9.21 | 3.56 |
| 总资产增长率(%) | 35.14 | 14.36 | 13.12 | 7.03 | 11.32 | -2.25 | -8.49 |