| 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) | 7,140,540,911.69 | 4,205,187,220.80 | 1,801,337,075.22 | 10,893,535,007.49 | 7,217,331,650.49 | 4,405,411,317.91 | 2,095,573,428.40 | 8,532,848,220.98 | 5,750,674,808.63 | 2,921,693,536.49 | 1,351,677,331.84 |
| 营业利润(元) | 99,253,867.68 | -239,240,623.84 | -331,625,529.52 | 883,705,399.38 | 358,548,298.76 | 51,930,457.90 | -160,832,228.43 | -379,204,321.30 | -381,319,158.65 | -795,878,173.85 | -519,849,261.02 |
| 利润总额(元) | 88,905,841.35 | -247,526,203.01 | -334,651,419.04 | 848,055,323.22 | 351,971,040.47 | 48,673,979.78 | -163,019,113.63 | -421,825,973.34 | -384,513,892.80 | -797,362,404.62 | -522,975,089.89 |
| 净利润(元) | 80,541,626.74 | -209,084,741.40 | -309,314,500.19 | 668,823,476.43 | 310,031,813.45 | 55,070,402.05 | -162,096,546.00 | -472,718,482.05 | -368,696,034.80 | -702,410,508.96 | -467,962,670.05 |
| 归属于母公司股东的净利润(元) | 24,632,532.07 | -215,777,193.40 | -286,618,131.63 | 505,621,135.98 | 225,595,778.13 | 10,144,667.02 | -167,198,010.95 | -533,137,230.32 | -388,595,893.79 | -666,482,473.37 | -431,104,101.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.67 | 35.65 | 28.04 | 42.79 | 39.84 | 37.15 | 32.53 | 34.44 | 31.78 | 19.47 | 12.99 |
| 销售净利率(%) | 1.13 | -4.97 | -17.17 | 6.14 | 4.30 | 1.25 | -7.74 | -5.82 | -6.41 | -24.04 | -34.62 |
| 净资产收益率(%) | 0.32 | -2.90 | -3.90 | 6.67 | 2.96 | 0.14 | -2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | -0.52 | -1.43 | 6.08 | 3.09 | 1.05 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | -1.93 | -2.60 | 4.71 | 2.13 | 0.10 | -1.60 | -5.07 | -3.46 | -5.92 | -3.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 22.57 | 13.91 | 6.22 | 27.82 | 23.44 | 15.70 | 7.96 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 1.49 | 0.72 | 4.06 | 2.23 | 1.70 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.23 | 0.10 | 0.58 | 0.39 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.68 | 56.08 | 56.19 | 56.78 | 54.48 | 54.15 | 55.40 | 55.16 | 54.21 | 54.66 | 53.54 |
| 股东权益比率(%) | 40.24 | 39.93 | 40.09 | 39.56 | 41.34 | 41.60 | 40.58 | 40.78 | 41.79 | 41.55 | 42.72 |
| 已获利息倍数(倍) | 1.38 | -0.62 | -3.49 | 3.84 | 2.63 | 1.35 | -1.39 | -0.50 | -0.78 | -4.59 | -6.16 |
| 流动比率 | 0.75 | 0.73 | 0.74 | 0.79 | 0.76 | 0.72 | 0.71 | 0.72 | 0.70 | 0.66 | 0.69 |
| 速动比率 | 0.66 | 0.63 | 0.64 | 0.70 | 0.67 | 0.62 | 0.61 | 0.62 | 0.61 | 0.56 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.96 | -5.53 | -14.91 | 26.44 | 24.81 | 49.87 | 53.82 | -6.51 | -1.77 | -13.67 | 1.12 |
| 营业利润增长率(%) | -72.02 | -628.50 | -98.88 | 316.78 | 194.50 | 106.52 | 69.18 | -204.55 | -225.73 | -85.52 | -11.21 |
| 税后利润增长率(%) | -88.96 | -4,228.59 | -66.67 | 190.45 | 158.10 | 101.52 | 61.27 | -1,007.81 | -62.23 | -56.30 | -1.44 |
| 净资产增长率(%) | -0.15 | -0.56 | 1.85 | 4.45 | 0.95 | 2.43 | -3.92 | -7.24 | -1.83 | -3.34 | 0.54 |
| 总资产增长率(%) | 2.56 | 3.60 | 3.10 | 5.87 | 2.05 | 2.32 | 1.16 | -3.42 | -2.96 | -5.62 | -7.38 |