| 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) | 1,317,806,652.07 | 856,028,445.25 | 406,582,462.31 | 2,965,117,025.04 | 2,427,326,213.70 | 1,905,464,632.85 | 411,469,619.15 | 3,708,669,046.85 | 3,140,295,994.52 | 1,988,299,840.24 | 1,255,811,600.03 |
| 营业利润(元) | -152,401.51 | 6,139,124.32 | -4,323,403.76 | 709,632,986.51 | 315,485,270.16 | 294,028,148.23 | 13,624,175.58 | 746,091,308.44 | 604,757,645.21 | 332,827,750.87 | 281,713,791.46 |
| 利润总额(元) | -4,493,953.19 | 6,181,802.43 | -4,092,416.31 | 706,733,159.40 | 312,801,575.35 | 293,465,531.81 | 12,963,152.63 | 750,732,418.98 | 609,223,891.58 | 333,956,232.49 | 281,722,540.56 |
| 净利润(元) | -5,714,273.57 | 1,321,639.46 | -3,756,989.68 | 449,858,861.48 | 227,109,257.91 | 214,646,256.05 | 9,760,760.00 | 529,340,607.96 | 443,964,373.99 | 241,301,028.23 | 215,765,296.68 |
| 归属于母公司股东的净利润(元) | 3,581,016.97 | 9,212,457.81 | 463,582.22 | 464,014,492.11 | 231,351,500.28 | 220,903,444.63 | 13,216,750.95 | 537,664,698.69 | 455,745,222.66 | 250,802,157.71 | 219,440,470.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.24 | 21.84 | 17.71 | 24.67 | 28.02 | 27.99 | 24.59 | 46.64 | 49.95 | 46.25 | 49.99 |
| 销售净利率(%) | -0.43 | 0.15 | -0.92 | 15.17 | 9.36 | 11.26 | 2.37 | 14.27 | 14.14 | 12.14 | 17.18 |
| 净资产收益率(%) | 0.08 | 0.21 | 0.01 | 10.23 | 5.29 | 5.16 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | 0.14 | 0.02 | 4.58 | 2.28 | 2.07 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.10 | - | 5.26 | 2.67 | 2.55 | 0.16 | 6.57 | 5.59 | 3.03 | 2.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.09 | 0.06 | 0.03 | 0.20 | 0.16 | 0.13 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.82 | 0.86 | 6.43 | 5.69 | 4.83 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | 0.18 | 0.16 | 0.12 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.01 | 72.87 | 72.17 | 72.31 | 71.25 | 71.17 | 71.61 | 71.72 | 70.79 | 72.46 | 68.70 |
| 股东权益比率(%) | 27.79 | 26.92 | 27.60 | 27.44 | 28.42 | 28.50 | 28.05 | 27.93 | 28.86 | 27.28 | 31.00 |
| 已获利息倍数(倍) | 0.83 | 1.38 | 0.44 | 17.12 | 9.68 | 13.13 | 2.00 | 15.85 | 17.05 | 12.89 | 21.13 |
| 流动比率 | 1.52 | 1.45 | 1.52 | 1.46 | 2.05 | 2.02 | 1.90 | 1.83 | 1.95 | 1.86 | 2.03 |
| 速动比率 | 0.26 | 0.31 | 0.37 | 0.39 | 0.37 | 0.39 | 0.34 | 0.35 | 0.37 | 0.44 | 0.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -45.71 | -55.08 | -1.19 | -20.05 | -22.70 | -4.17 | -67.23 | -24.48 | -9.05 | -26.54 | 29.99 |
| 营业利润增长率(%) | -100.05 | -97.91 | -131.73 | -4.89 | -47.83 | -11.66 | -95.16 | -44.15 | -37.72 | -61.14 | 6.50 |
| 税后利润增长率(%) | -98.45 | -95.83 | -96.49 | -13.64 | -49.24 | -11.92 | -93.98 | -47.56 | -41.17 | -62.98 | 2.64 |
| 净资产增长率(%) | 1.14 | 1.52 | 5.32 | 5.61 | 2.38 | 6.77 | -1.85 | -3.87 | 1.59 | -0.51 | 14.41 |
| 总资产增长率(%) | 3.42 | 7.48 | 7.03 | 7.35 | 3.96 | 2.20 | 8.46 | 6.50 | 7.50 | 14.17 | 16.80 |