| 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) | 3,248,601,459.24 | 1,955,965,686.68 | 998,940,498.68 | 4,041,783,287.50 | 2,780,768,063.85 | 239,409,741.94 | 116,450,630.17 | 596,717,753.85 | 489,229,851.25 | 211,676,477.58 | 73,629,751.72 |
| 营业利润(元) | 53,466,365.37 | 108,642,007.29 | -17,864,719.59 | 12,036,290.14 | 62,922,941.56 | 42,005,667.44 | -19,876,496.90 | 17,186,466.27 | 65,819,639.20 | 54,666,049.93 | -11,293,006.15 |
| 利润总额(元) | 52,510,952.52 | 107,183,717.69 | -18,510,862.00 | 20,648,142.12 | 71,800,301.16 | 50,233,255.76 | -17,993,628.44 | 17,512,411.33 | 60,729,862.81 | 50,630,549.51 | -13,441,222.44 |
| 净利润(元) | 43,749,680.94 | 99,377,434.55 | -18,823,028.80 | 10,687,401.63 | 71,490,876.63 | 50,205,662.49 | -17,993,628.44 | 7,129,959.02 | 48,210,241.99 | 50,615,612.15 | -13,451,084.97 |
| 归属于母公司股东的净利润(元) | 16,180,413.58 | 70,678,581.70 | -29,498,669.41 | -118,084,803.52 | 12,783,364.62 | 51,927,311.42 | -17,407,005.34 | 9,834,434.28 | 50,456,081.12 | 52,154,934.70 | -12,788,319.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.51 | 3.70 | 6.28 | 5.10 | 2.35 | 1.62 | -0.04 | 8.56 | 12.34 | 5.03 | 10.07 |
| 销售净利率(%) | 1.35 | 5.08 | -1.88 | 0.26 | 2.57 | 20.97 | -15.45 | 6.65 | 9.85 | 23.91 | -18.27 |
| 净资产收益率(%) | 2.92 | 9.43 | -4.40 | -17.17 | 1.61 | 5.37 | -2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.03 | 3.61 | 0.06 | 2.07 | 2.97 | 3.43 | -1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 2.13 | -0.94 | -4.28 | 0.54 | 2.80 | -0.98 | 9.90 | 6.21 | 6.07 | -2.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.80 | 1.61 | 0.88 | 3.78 | 3.66 | 1.03 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 12.07 | 12.27 | 4.81 | 27.24 | 17.84 | 7.06 | 4.29 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.47 | 0.26 | 1.11 | 0.83 | 0.16 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.90 | 74.21 | 73.86 | 72.45 | 67.14 | 35.64 | 34.38 | 28.97 | 28.49 | 33.10 | 45.09 |
| 股东权益比率(%) | 7.30 | 7.82 | 6.99 | 7.67 | 11.59 | 61.92 | 63.00 | 68.15 | 68.72 | 64.33 | 51.16 |
| 已获利息倍数(倍) | 1.75 | 3.48 | 0.12 | 1.38 | 3.57 | 23.04 | -7.70 | -2.31 | -31.07 | 28.68 | -3.76 |
| 流动比率 | 1.16 | 1.13 | 1.16 | 1.21 | 0.77 | 1.69 | 1.62 | 1.89 | 2.11 | 1.87 | 0.69 |
| 速动比率 | 0.41 | 0.44 | 0.41 | 0.46 | 0.31 | 1.08 | 1.07 | 1.20 | 1.63 | 1.41 | 0.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.82 | 5.22 | 12.88 | 1.71 | -5.34 | 13.10 | 58.16 | 759.40 | 45.65 | 5.08 | -19.33 |
| 营业利润增长率(%) | -15.03 | -33.68 | 53.52 | -95.62 | -62.90 | -23.16 | -76.01 | 434.25 | 298.11 | 5,111.61 | 46.71 |
| 税后利润增长率(%) | 26.57 | -19.76 | -4.69 | -174.94 | -85.09 | -0.44 | -36.12 | 283.51 | 280.91 | 1,080.34 | 31.67 |
| 净资产增长率(%) | -20.60 | -45.50 | -51.80 | -80.77 | -36.14 | 0.68 | 78.03 | 355.44 | 66.33 | 57.38 | -13.82 |
| 总资产增长率(%) | 26.14 | 331.31 | 334.62 | 12.89 | 278.51 | 4.60 | 44.58 | 420.83 | 33.59 | 31.31 | -11.23 |