| 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) | 4,491,423,849.09 | 2,633,477,404.91 | 944,161,665.59 | 2,843,621,882.45 | 1,540,300,365.68 | 916,379,588.11 | 770,308,733.64 | 5,610,243,846.99 | 4,387,170,382.33 | 2,803,587,266.03 | 998,037,680.48 |
| 营业利润(元) | 92,714,821.08 | 172,161,167.15 | 17,989,621.92 | -744,509,920.26 | -161,186,657.73 | -104,748,045.79 | -63,780,437.68 | -428,795,336.48 | 124,800,594.74 | -37,711,499.82 | -68,710,441.30 |
| 利润总额(元) | 94,250,272.26 | 170,946,764.11 | 18,363,143.36 | -753,932,106.26 | -128,564,059.28 | -71,868,465.24 | -45,575,608.97 | -373,644,828.34 | 178,250,544.65 | 12,965,443.01 | -14,916,558.23 |
| 净利润(元) | 76,517,603.90 | 156,435,101.86 | 14,371,992.64 | -780,337,071.29 | -142,768,822.46 | -79,307,820.68 | -45,738,035.15 | -467,911,204.96 | 129,622,982.42 | 6,908,247.73 | -15,889,701.41 |
| 归属于母公司股东的净利润(元) | 116,385,619.17 | 173,825,799.40 | 23,070,341.96 | -678,327,617.60 | -75,806,011.26 | -31,161,134.70 | -14,873,807.25 | -210,597,183.52 | 224,751,358.65 | 24,287,843.69 | -14,374,401.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.64 | 2.61 | 3.88 | 1.64 | 2.71 | -1.27 | -5.41 | 0.19 | 6.18 | 7.84 | 3.40 |
| 销售净利率(%) | 1.70 | 5.94 | 1.52 | -27.44 | -9.27 | -8.65 | -5.94 | -8.34 | 2.95 | 0.25 | -1.59 |
| 净资产收益率(%) | 2.58 | 3.81 | 0.51 | -14.99 | -1.50 | -0.63 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.11 | 2.21 | 0.13 | -10.50 | -2.02 | -1.06 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.35 | 3.48 | 0.43 | -11.56 | -1.23 | -0.49 | -0.25 | -2.95 | 3.03 | 0.30 | -0.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.60 | 3.57 | 1.23 | 3.24 | 1.40 | 0.80 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 22.35 | 15.21 | 5.33 | 17.15 | 7.16 | 1.64 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.37 | 0.13 | 0.37 | 0.18 | 0.10 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.32 | 18.76 | 35.31 | 36.79 | 35.26 | 32.58 | 26.60 | 28.36 | 28.18 | 44.42 | 44.94 |
| 股东权益比率(%) | 75.16 | 72.73 | 56.67 | 55.27 | 57.13 | 59.36 | 64.44 | 61.70 | 61.32 | 47.03 | 46.30 |
| 已获利息倍数(倍) | -4.85 | -9.80 | -1.03 | 14.06 | 3.98 | 3.47 | 7.27 | -10.49 | 5.30 | 1.30 | 0.39 |
| 流动比率 | 2.31 | 2.11 | 1.53 | 1.50 | 1.62 | 1.72 | 2.12 | 2.13 | 2.36 | 1.06 | 1.05 |
| 速动比率 | 1.18 | 1.08 | 1.00 | 1.13 | 1.18 | 1.38 | 1.67 | 1.55 | 1.55 | 0.54 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 191.59 | 187.38 | 22.57 | -49.31 | -64.89 | -67.31 | -22.82 | -36.60 | -38.91 | -39.25 | -35.51 |
| 营业利润增长率(%) | 157.52 | 264.36 | 128.21 | -73.63 | -229.16 | -177.76 | 7.18 | -297.29 | -54.76 | -121.41 | -74.78 |
| 税后利润增长率(%) | 253.53 | 657.83 | 255.11 | -221.74 | -133.73 | -228.30 | -3.47 | -352.22 | -35.67 | -87.88 | 24.71 |
| 净资产增长率(%) | -11.76 | -11.37 | -14.38 | -13.84 | -9.28 | -5.72 | -3.98 | -4.84 | 8.23 | 7.39 | 10.69 |
| 总资产增长率(%) | -32.92 | -27.67 | -2.63 | -3.81 | -2.64 | -25.30 | -31.00 | -26.98 | -13.32 | 11.53 | 10.87 |