| 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) | 2,242,590,249.89 | 1,622,179,054.40 | 761,881,786.20 | 4,069,281,723.83 | 3,248,336,826.26 | 2,255,155,155.98 | 1,277,387,095.94 |
| 营业利润(元) | 5,326,304.20 | 7,118,372.62 | -29,585,678.69 | 62,648,158.58 | 123,371,971.27 | 112,292,486.71 | 86,353,552.48 |
| 利润总额(元) | 4,796,776.98 | 7,328,433.95 | -28,759,685.40 | 61,552,134.74 | 119,147,771.03 | 111,253,597.30 | 85,016,940.57 |
| 净利润(元) | 1,841,170.11 | 4,867,084.07 | -29,720,713.27 | 60,048,876.48 | 113,164,812.72 | 108,396,898.36 | 83,000,572.62 |
| 归属于母公司股东的净利润(元) | 2,440,159.47 | 5,268,426.80 | -29,443,669.69 | 102,297,313.34 | 153,514,612.64 | 130,299,175.48 | 95,728,124.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.59 | 9.54 | 5.41 | 8.58 | 10.49 | 10.95 | 12.57 |
| 销售净利率(%) | 0.08 | 0.30 | -3.90 | 1.48 | 3.48 | 4.81 | 6.50 |
| 净资产收益率(%) | 0.09 | 0.18 | -1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 0.77 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 0.68 | -0.52 | 2.62 | 5.06 | 4.41 | 3.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.19 | 1.35 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 20.62 | 13.90 | 6.00 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.09 | 27.23 | 31.13 | 28.55 | 38.37 | 38.58 | 40.72 |
| 股东权益比率(%) | 73.96 | 72.81 | 68.90 | 71.48 | 66.52 | 67.22 | 64.73 |
| 已获利息倍数(倍) | 1.16 | 1.30 | -1.16 | 2.85 | 3.42 | 4.23 | 7.21 |
| 流动比率 | 2.67 | 2.65 | 2.29 | 2.52 | 2.14 | 2.15 | 2.85 |
| 速动比率 | 0.96 | 0.96 | 0.81 | 1.17 | 0.67 | 0.84 | 1.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.96 | -28.07 | -40.36 | -5.29 | -4.98 | -7.42 | 10.52 |
| 营业利润增长率(%) | -95.68 | -93.66 | -134.26 | -81.50 | -55.94 | -51.35 | -19.61 |
| 税后利润增长率(%) | -98.41 | -95.96 | -130.76 | -70.87 | -46.23 | -44.24 | -6.08 |
| 净资产增长率(%) | 12.30 | 10.91 | 11.00 | 16.03 | 5.72 | 8.81 | 13.37 |
| 总资产增长率(%) | 1.01 | 2.39 | 4.28 | 2.10 | 0.07 | -4.20 | 3.62 |