| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 8,362,990,321.61 | 14,799,726,803.98 | 7,734,104,854.81 | 11,270,595,496.92 | 4,486,968,421.06 |
| 营业利润(元) | 26,415,354.20 | 75,838,300.18 | 39,517,675.17 | 56,057,233.53 | 27,315,863.14 |
| 利润总额(元) | 26,638,637.85 | 74,648,808.97 | 38,907,947.54 | 60,973,349.60 | 27,160,087.49 |
| 净利润(元) | 21,503,887.02 | 55,586,536.03 | 31,758,111.50 | 44,209,982.07 | 20,461,405.87 |
| 归属于母公司股东的净利润(元) | 21,503,887.02 | 55,586,536.03 | 31,758,111.50 | 44,209,982.07 | 20,461,405.87 |
| 盈利能力： | |||||
| 销售毛利率(%) | 1.10 | 1.28 | 1.25 | 1.25 | 1.53 |
| 销售净利率(%) | 0.26 | 0.38 | 0.41 | 0.39 | 0.46 |
| 净资产收益率(%) | 9.22 | 25.12 | 15.32 | - | - |
| 总资产报酬率ROA(%) | 2.14 | 7.34 | 3.34 | - | - |
| 投入资本回报率ROIC(%) | 7.29 | 20.39 | 12.65 | 21.39 | 11.23 |
| 营运能力： | |||||
| 存货周转率(次) | 21.02 | 53.09 | 20.46 | - | - |
| 应收账款周转率(次) | 54.50 | 80.18 | 51.01 | - | - |
| 总资产周转率(次) | 5.52 | 12.96 | 6.00 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 84.81 | 82.14 | 84.35 | 78.70 | 83.40 |
| 股东权益比率(%) | 15.19 | 17.86 | 15.65 | 21.30 | 16.60 |
| 已获利息倍数(倍) | 5.64 | 9.12 | 10.27 | 9.77 | 9.56 |
| 流动比率 | 1.18 | 1.22 | 1.18 | 1.27 | 1.20 |
| 速动比率 | 0.48 | 0.54 | 0.22 | 0.28 | 0.20 |
| 发展能力： | |||||
| 营业收入增长率(%) | 8.13 | 31.31 | 72.37 | 20.29 | 6.60 |
| 营业利润增长率(%) | -33.16 | 35.29 | 44.67 | 5.46 | 46.59 |
| 税后利润增长率(%) | -32.29 | 25.73 | 55.21 | 13.04 | 40.91 |
| 净资产增长率(%) | 7.09 | 7.79 | 19.02 | 26.19 | 31.24 |
| 总资产增长率(%) | 10.33 | 28.50 | 26.25 | 31.76 | 31.50 |