| 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) | 2,718,750,588.77 | 1,868,684,236.57 | 885,842,801.38 | 6,115,915,153.49 | 3,007,517,567.32 | 1,914,023,132.24 | 776,168,384.52 | 6,713,593,037.10 | 4,839,488,171.10 | 3,203,407,181.36 | 1,381,837,306.25 |
| 营业利润(元) | -31,551,212.97 | 81,036,738.21 | 2,373,016.67 | 879,357,298.25 | 268,658,405.31 | 155,162,989.12 | -16,880,924.56 | 948,953,251.34 | 1,048,065,288.73 | 823,886,063.41 | 333,760,834.91 |
| 利润总额(元) | -30,820,052.77 | 79,521,406.37 | 753,947.43 | 901,770,703.21 | 295,631,928.93 | 164,412,764.98 | -14,928,379.13 | 969,218,016.46 | 1,055,012,954.40 | 828,610,112.32 | 335,666,782.03 |
| 净利润(元) | -65,420,683.84 | 46,616,056.90 | -13,665,915.02 | 828,330,287.82 | 205,403,465.08 | 105,314,130.51 | -34,282,587.36 | 819,071,657.13 | 881,035,803.66 | 701,591,564.27 | 281,495,645.68 |
| 归属于母公司股东的净利润(元) | -60,202,805.20 | 44,585,572.73 | -13,665,915.02 | 828,330,287.82 | 205,403,465.08 | 105,314,130.51 | -34,282,587.36 | 819,071,657.13 | 881,035,803.66 | 701,591,564.27 | 281,495,645.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.55 | 24.57 | 19.60 | 32.25 | 30.08 | 29.62 | 24.85 | 28.88 | 33.30 | 36.23 | 36.76 |
| 销售净利率(%) | -2.41 | 2.49 | -1.54 | 13.54 | 6.83 | 5.50 | -4.42 | 12.20 | 18.21 | 21.90 | 20.37 |
| 净资产收益率(%) | -0.59 | 0.44 | -0.14 | 8.17 | 2.08 | 1.08 | -0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.63 | 0.32 | -0.12 | 5.34 | 1.61 | 0.95 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.51 | 0.37 | -0.11 | 7.16 | 1.88 | 0.96 | -0.31 | 7.71 | 8.41 | 6.87 | 2.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.98 | 0.78 | 0.39 | 2.46 | 1.23 | 0.90 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.21 | 0.74 | 5.06 | 2.12 | 1.43 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | 0.40 | 0.21 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.09 | 31.23 | 30.67 | 32.58 | 30.28 | 30.44 | 32.40 | 35.00 | 31.02 | 29.30 | 32.75 |
| 股东权益比率(%) | 66.47 | 68.28 | 68.85 | 67.42 | 69.72 | 69.56 | 67.60 | 65.00 | 68.98 | 70.70 | 67.25 |
| 已获利息倍数(倍) | 1.49 | -1.42 | 0.96 | -9.77 | -3.46 | -3.97 | 2.17 | -9.46 | -13.11 | -18.26 | -28.01 |
| 流动比率 | 2.41 | 2.56 | 2.62 | 2.46 | 2.48 | 2.53 | 2.37 | 2.21 | 2.53 | 2.63 | 2.35 |
| 速动比率 | 1.80 | 1.99 | 2.10 | 2.01 | 1.91 | 2.05 | 1.92 | 1.85 | 2.08 | 2.18 | 1.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.60 | -2.37 | 14.13 | -8.90 | -37.85 | -40.25 | -43.83 | -10.65 | -0.18 | 11.19 | 1.15 |
| 营业利润增长率(%) | -111.74 | -47.77 | 114.06 | -7.33 | -74.37 | -81.17 | -105.06 | 51.07 | 47.37 | 110.94 | 180.50 |
| 税后利润增长率(%) | -129.31 | -57.66 | 60.14 | 1.08 | -76.69 | -84.99 | -112.18 | 68.76 | 45.21 | 114.61 | 191.03 |
| 净资产增长率(%) | 4.20 | 6.57 | 7.45 | 7.97 | 0.70 | 1.36 | 4.51 | 8.22 | 7.62 | 9.01 | 7.86 |
| 总资产增长率(%) | 9.30 | 8.57 | 5.51 | 4.20 | -0.37 | 3.02 | 3.97 | 6.93 | 9.06 | 8.01 | 12.03 |