| 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) | 2,927,026,071.41 | 1,844,491,804.62 | 970,218,416.49 | 3,466,949,892.09 | 2,357,489,656.47 | 1,427,730,030.69 | 622,438,964.06 | 3,124,204,179.77 | 2,064,741,762.54 | 1,264,449,486.61 | 786,711,352.39 |
| 营业利润(元) | 7,826,383.63 | 11,242,054.13 | 21,177,686.73 | -20,760,588.30 | -4,835,465.34 | -14,045,372.06 | -1,937,488.70 | 94,091,338.23 | 67,644,676.49 | 38,268,340.02 | 18,995,133.63 |
| 利润总额(元) | 7,824,417.21 | 11,240,087.71 | 21,177,680.94 | -20,573,387.36 | -4,760,521.93 | -14,231,384.70 | -1,989,655.47 | 93,797,447.89 | 67,457,134.66 | 38,231,091.00 | 18,995,153.61 |
| 净利润(元) | -7,499,255.29 | 365,966.06 | 12,902,041.82 | -31,049,828.45 | -15,789,770.44 | -19,298,353.37 | -4,892,184.50 | 64,148,179.27 | 44,913,138.71 | 26,628,618.59 | 13,797,279.58 |
| 归属于母公司股东的净利润(元) | -36,520,562.23 | -22,402,397.12 | -3,276,270.44 | -60,057,541.89 | -35,146,732.27 | -28,555,145.19 | -10,365,705.14 | 14,904,706.83 | 5,348,013.60 | 5,741,799.80 | 3,805,200.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.06 | 5.74 | 7.00 | 4.70 | 4.50 | 4.10 | 4.74 | 6.81 | 7.41 | 7.25 | 5.87 |
| 销售净利率(%) | -0.26 | 0.02 | 1.33 | -0.90 | -0.67 | -1.35 | -0.79 | 2.05 | 2.18 | 2.11 | 1.75 |
| 净资产收益率(%) | -93.92 | -46.94 | -5.89 | -100.50 | -54.58 | -47.02 | -17.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 2.05 | 1.96 | 1.34 | 1.67 | 0.35 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.04 | -4.67 | -0.61 | -13.58 | -8.20 | -6.61 | -3.10 | 4.86 | 2.01 | 1.73 | 1.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.27 | 5.56 | 4.04 | 10.94 | 8.01 | 5.37 | 2.82 | - | - | - | - |
| 应收账款周转率(次) | 2.83 | 2.10 | 1.06 | 3.07 | 2.67 | 1.77 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 1.54 | 1.05 | 0.55 | 1.74 | 1.35 | 0.88 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.41 | 79.97 | 80.67 | 83.20 | 81.62 | 80.15 | 79.71 | 82.41 | 79.35 | 80.99 | 83.39 |
| 股东权益比率(%) | 0.98 | 1.63 | 2.08 | 1.86 | 3.11 | 3.80 | 4.37 | 4.16 | 4.38 | 3.66 | 2.77 |
| 已获利息倍数(倍) | 1.21 | 1.45 | 2.61 | 0.56 | 0.86 | 0.29 | 0.78 | 4.67 | 6.02 | 5.03 | 3.80 |
| 流动比率 | 0.96 | 0.96 | 0.97 | 0.96 | 0.98 | 0.97 | 0.90 | 0.92 | 0.89 | 0.85 | 0.84 |
| 速动比率 | 0.77 | 0.70 | 0.77 | 0.70 | 0.73 | 0.72 | 0.73 | 0.79 | 0.70 | 0.68 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.16 | 29.19 | 55.87 | 10.97 | 14.18 | 12.91 | -20.88 | 8.10 | -4.27 | -7.24 | 15.69 |
| 营业利润增长率(%) | 261.85 | 180.04 | 1,193.05 | -122.06 | -107.15 | -136.70 | -110.20 | 10.87 | 1.13 | -13.82 | -46.95 |
| 税后利润增长率(%) | -3.91 | 21.55 | 68.39 | -502.94 | -757.19 | -597.32 | -372.41 | 360.34 | 96.64 | 657.60 | -53.38 |
| 净资产增长率(%) | -68.54 | -56.75 | -48.31 | -54.86 | -15.05 | 21.52 | 72.39 | 151.51 | 131.65 | 136.18 | 61.50 |
| 总资产增长率(%) | -0.74 | 0.91 | 8.63 | 1.20 | 19.79 | 17.15 | 9.14 | 30.58 | 15.03 | 14.02 | 16.61 |