| 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) | 24,010,607,723.13 | 14,970,615,974.23 | 7,221,755,333.00 | 35,970,261,909.41 | 26,892,550,110.01 | 16,707,972,782.22 | 7,843,617,840.18 | 32,811,758,209.54 | 23,521,566,015.69 | 13,786,913,337.73 | 6,374,353,021.62 |
| 营业利润(元) | 350,916,348.75 | -25,155,047.39 | -100,321,073.27 | -489,577,874.62 | 61,630,670.17 | -36,316,372.47 | 1,057,871.37 | 656,599,013.64 | 453,820,361.16 | 90,906,716.83 | -148,479,491.93 |
| 利润总额(元) | 330,325,065.48 | -37,665,222.81 | -106,252,743.61 | -480,941,429.71 | 89,139,454.63 | -8,713,972.64 | 14,172,979.72 | 628,335,505.32 | 437,973,548.79 | 78,094,529.14 | -156,221,157.08 |
| 净利润(元) | 264,649,404.75 | -77,432,940.23 | -133,571,999.97 | -588,033,027.34 | 3,822,016.92 | -55,423,054.35 | 207,967.14 | 537,083,277.74 | 366,213,685.38 | 30,844,319.41 | -176,105,012.26 |
| 归属于母公司股东的净利润(元) | 289,132,358.56 | -34,052,713.06 | -102,487,079.30 | -457,037,550.28 | 39,534,693.47 | -25,363,447.31 | 19,434,574.57 | 513,532,382.02 | 349,691,848.01 | 46,650,221.89 | -128,176,181.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.36 | 5.29 | 4.56 | 3.98 | 5.04 | 4.84 | 4.62 | 6.01 | 5.98 | 5.25 | 3.94 |
| 销售净利率(%) | 1.10 | -0.52 | -1.85 | -1.63 | 0.01 | -0.33 | - | 1.64 | 1.56 | 0.22 | -2.76 |
| 净资产收益率(%) | 4.16 | -0.50 | -1.48 | -6.58 | 0.56 | -0.37 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.94 | 0.30 | -0.44 | -2.04 | 1.40 | 0.47 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | -0.32 | -0.95 | -4.15 | 0.35 | -0.23 | 0.17 | 4.96 | 3.42 | 0.45 | -1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.63 | 4.92 | 2.36 | 11.42 | 8.42 | 5.38 | 2.55 | - | - | - | - |
| 应收账款周转率(次) | 14.61 | 11.20 | 4.99 | 33.47 | 16.67 | 13.66 | 6.19 | - | - | - | - |
| 总资产周转率(次) | 1.55 | 0.99 | 0.48 | 2.37 | 1.74 | 1.10 | 0.56 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.00 | 49.57 | 49.68 | 49.02 | 47.42 | 47.41 | 44.64 | 45.71 | 46.44 | 47.77 | 44.60 |
| 股东权益比率(%) | 44.08 | 44.30 | 44.08 | 44.58 | 45.67 | 45.81 | 48.32 | 47.01 | 46.28 | 45.17 | 47.78 |
| 已获利息倍数(倍) | 3.64 | 0.55 | -1.59 | -1.80 | 1.70 | 0.89 | 1.35 | 4.91 | 4.70 | 2.04 | -3.77 |
| 流动比率 | 1.66 | 1.64 | 1.64 | 1.41 | 1.58 | 1.61 | 1.73 | 1.71 | 1.64 | 1.55 | 1.20 |
| 速动比率 | 0.83 | 0.78 | 0.81 | 0.70 | 0.72 | 0.76 | 0.76 | 0.70 | 0.76 | 0.76 | 0.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.72 | -10.40 | -7.93 | 9.63 | 14.33 | 21.19 | 23.05 | 11.34 | 8.08 | 1.05 | 0.81 |
| 营业利润增长率(%) | 469.39 | 30.73 | -9,583.30 | -174.56 | -86.42 | -139.95 | 100.71 | 216.18 | 275.97 | -72.46 | -140.47 |
| 税后利润增长率(%) | 631.34 | -34.26 | -627.34 | -189.13 | -88.69 | -154.37 | 115.16 | 333.25 | 625.67 | -81.44 | -144.06 |
| 净资产增长率(%) | -5.91 | -7.46 | -9.71 | -7.97 | 1.69 | 5.49 | 14.76 | 11.95 | 8.96 | -1.11 | -10.12 |
| 总资产增长率(%) | -2.52 | -4.30 | -1.03 | -3.18 | 3.04 | 4.01 | 13.46 | 18.67 | 16.72 | 15.42 | 3.51 |