| 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) | 4,943,394,265.80 | 3,147,697,568.32 | 1,126,132,578.17 | 7,352,680,892.17 | 5,650,348,075.44 | 3,814,199,531.81 | 1,719,259,184.63 | 4,710,236,539.05 | 2,915,622,242.03 | 1,452,405,069.72 | 649,783,898.18 |
| 营业利润(元) | 44,065,067.13 | -13,314,043.44 | -36,824,443.57 | 1,006,529,274.32 | 1,029,499,740.55 | 815,165,530.63 | 380,396,511.74 | 695,140,623.14 | 272,537,219.14 | 41,920,997.36 | 9,453,189.40 |
| 利润总额(元) | 39,974,685.92 | -14,297,943.03 | -38,849,044.58 | 1,003,767,766.14 | 1,028,123,898.32 | 813,678,916.80 | 379,506,372.05 | 690,084,661.75 | 270,469,039.37 | 39,718,065.49 | 9,385,119.61 |
| 净利润(元) | 57,016,453.40 | 4,642,511.55 | -19,170,005.19 | 866,223,746.41 | 898,651,327.17 | 736,430,433.50 | 331,477,053.13 | 636,253,117.83 | 266,207,081.71 | 49,290,156.36 | 7,260,870.08 |
| 归属于母公司股东的净利润(元) | 8,652,084.37 | -23,830,602.29 | -28,821,465.63 | 852,097,089.84 | 892,832,656.14 | 740,759,455.48 | 336,407,103.33 | 649,288,216.90 | 275,146,024.57 | 54,620,046.07 | 9,413,357.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.00 | 22.76 | 27.47 | 30.76 | 34.13 | 35.55 | 39.05 | 32.46 | 30.98 | 29.18 | 30.12 |
| 销售净利率(%) | 1.15 | 0.15 | -1.70 | 11.78 | 15.90 | 19.31 | 19.28 | 13.51 | 9.13 | 3.39 | 1.12 |
| 净资产收益率(%) | 0.29 | -0.84 | -1.03 | 32.52 | 36.67 | 33.17 | 15.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | -0.15 | -0.55 | 13.63 | 15.34 | 12.29 | 7.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | -0.52 | -0.63 | 21.01 | 21.37 | 18.46 | 9.01 | 21.68 | 9.87 | 2.13 | 0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.69 | 1.12 | 0.40 | 2.89 | 2.27 | 1.46 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 6.22 | 3.36 | 1.52 | 11.22 | 9.03 | 6.24 | 3.00 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.43 | 0.17 | 1.14 | 0.93 | 0.67 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.49 | 60.05 | 54.75 | 56.97 | 57.66 | 59.18 | 58.64 | 60.66 | 61.28 | 61.19 | 56.40 |
| 股东权益比率(%) | 37.51 | 38.16 | 43.58 | 41.95 | 41.39 | 40.18 | 40.64 | 38.93 | 38.17 | 38.32 | 43.07 |
| 已获利息倍数(倍) | 3.77 | -3.27 | -14.30 | -7.12 | -9.66 | -5.86 | -113.88 | -6.27 | -18.99 | -8.15 | 1.98 |
| 流动比率 | 1.24 | 1.25 | 1.42 | 1.36 | 1.36 | 1.35 | 1.35 | 1.29 | 1.28 | 1.27 | 1.40 |
| 速动比率 | 0.54 | 0.56 | 0.66 | 0.79 | 0.85 | 0.86 | 0.80 | 0.78 | 0.68 | 0.59 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.51 | -17.47 | -34.50 | 56.10 | 93.80 | 162.61 | 164.59 | 75.88 | 69.64 | 33.61 | 46.16 |
| 营业利润增长率(%) | -95.72 | -101.63 | -109.68 | 44.80 | 277.75 | 1,844.53 | 3,924.00 | 134.46 | 13.08 | -75.96 | -88.36 |
| 税后利润增长率(%) | -99.03 | -103.22 | -108.57 | 31.24 | 224.49 | 1,256.20 | 3,473.72 | 132.27 | 27.90 | -64.32 | -86.54 |
| 净资产增长率(%) | -3.84 | 0.10 | 13.43 | 32.13 | 61.29 | 74.10 | 55.90 | 36.33 | 17.91 | 8.13 | 9.81 |
| 总资产增长率(%) | 6.10 | 5.39 | 5.78 | 22.63 | 48.73 | 66.06 | 65.20 | 56.10 | 51.97 | 41.97 | 42.89 |