| 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) | 1,377,783,488.04 | 913,167,562.52 | 428,186,944.50 | 2,187,855,364.38 | 1,464,949,548.30 | 965,350,930.57 | 331,058,184.53 | 1,822,369,755.92 | 1,019,387,369.35 | 625,314,343.06 | 197,050,118.54 |
| 营业利润(元) | 17,367,570.52 | 5,323,197.48 | 2,543,246.49 | -369,072,225.43 | -31,832,077.63 | 3,853,419.52 | -1,635,502.37 | -707,476,880.17 | -555,844,423.95 | -309,962,681.53 | -40,689,662.82 |
| 利润总额(元) | 16,984,028.56 | 5,519,050.60 | 2,530,948.36 | -416,115,231.89 | -31,620,730.40 | 4,334,111.74 | -1,761,373.52 | -804,382,972.75 | -555,025,134.61 | -309,173,024.38 | -40,896,795.22 |
| 净利润(元) | 16,971,703.10 | 3,478,057.65 | 565,825.70 | -404,786,743.27 | -22,953,600.75 | 2,898,099.11 | 64,352.25 | -782,094,148.53 | -533,476,734.33 | -294,846,697.51 | -35,637,841.13 |
| 归属于母公司股东的净利润(元) | 18,836,393.36 | 4,759,119.48 | 1,375,494.49 | -402,365,284.54 | -20,934,944.00 | 3,210,487.29 | 1,050,449.08 | -742,982,586.82 | -492,182,779.49 | -276,144,796.51 | -31,133,596.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.67 | 12.55 | 11.87 | 11.15 | 10.99 | 11.77 | 13.86 | 1.17 | 8.77 | 9.31 | 10.85 |
| 销售净利率(%) | 1.23 | 0.38 | 0.13 | -18.50 | -1.57 | 0.30 | 0.02 | -45.16 | -52.33 | -47.15 | -18.09 |
| 净资产收益率(%) | 2.39 | 0.60 | 0.17 | -50.86 | -1.79 | 0.25 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 0.54 | 0.30 | -8.77 | -0.05 | 0.34 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 0.48 | 0.14 | -29.46 | -1.27 | 0.19 | 0.06 | -34.80 | -20.32 | -10.73 | -1.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.89 | 0.65 | 0.30 | 1.56 | 0.87 | 0.63 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 4.04 | 2.57 | 1.36 | 5.27 | 5.12 | 2.95 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | 0.50 | 0.32 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 86.19 | 86.47 | 85.79 | 86.63 | 75.16 | 74.25 | 75.32 | 75.87 | 70.83 | 65.11 | 61.48 |
| 股东权益比率(%) | 13.72 | 13.42 | 14.08 | 13.23 | 23.15 | 24.00 | 23.01 | 22.48 | 27.25 | 32.45 | 35.91 |
| 已获利息倍数(倍) | 1.81 | 1.32 | 1.25 | -11.38 | -0.08 | 1.39 | 0.57 | -17.03 | -15.00 | -10.83 | -2.20 |
| 流动比率 | 0.88 | 0.87 | 0.86 | 0.86 | 0.88 | 0.86 | 0.90 | 0.91 | 0.92 | 0.94 | 0.95 |
| 速动比率 | 0.42 | 0.45 | 0.47 | 0.44 | 0.37 | 0.37 | 0.37 | 0.44 | 0.33 | 0.37 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.95 | -5.41 | 29.34 | 20.06 | 43.71 | 54.38 | 68.01 | 5.80 | -13.59 | -31.40 | -60.88 |
| 营业利润增长率(%) | 154.56 | 38.14 | 255.50 | 50.69 | 94.27 | 101.24 | 95.98 | -14.34 | -300.28 | -280.40 | -86.23 |
| 税后利润增长率(%) | 189.98 | 48.24 | 30.94 | 48.67 | 95.75 | 101.16 | 103.37 | -33.01 | -460.22 | -394.15 | -189.78 |
| 净资产增长率(%) | -44.75 | -47.38 | -47.45 | -45.36 | -23.36 | -32.57 | -41.93 | -42.85 | -42.56 | -34.09 | -25.03 |
| 总资产增长率(%) | -6.77 | -5.93 | -14.11 | -10.31 | -9.78 | -8.81 | -9.38 | -4.67 | -10.74 | -3.13 | -1.04 |