| 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) | 2,155,181,147.26 | 1,429,051,303.08 | 676,695,995.13 | 2,904,056,074.39 | 2,157,607,212.02 | 1,377,259,619.07 | 582,260,374.88 | 3,294,840,644.48 | 2,567,128,522.70 | 1,769,607,486.44 | 771,876,191.53 |
| 营业利润(元) | 2,215,969.46 | 15,605,884.53 | 7,798,172.83 | -306,626,664.62 | 3,773,037.51 | 3,336,606.21 | -31,895,408.77 | 28,977,490.45 | 94,983,397.81 | 39,259,457.33 | -30,496,856.03 |
| 利润总额(元) | -1,146,646.82 | 13,027,971.54 | 7,255,175.73 | -307,566,576.54 | 6,406,127.03 | 5,707,623.92 | -32,920,604.34 | 32,709,924.57 | 96,083,470.29 | 39,374,683.20 | -31,437,707.42 |
| 净利润(元) | -4,253,732.17 | 11,021,313.46 | 3,354,704.68 | -317,863,499.14 | 3,757,525.63 | 2,701,871.79 | -33,987,593.47 | 23,618,683.55 | 83,325,118.07 | 35,004,376.69 | -30,127,507.30 |
| 归属于母公司股东的净利润(元) | -4,528,707.08 | 11,255,006.50 | 6,375,099.59 | -232,529,103.05 | 8,276,172.69 | 7,106,342.38 | -29,051,521.13 | 47,409,515.63 | 92,963,644.32 | 43,377,740.16 | -19,831,878.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.52 | 16.51 | 15.64 | 16.34 | 17.48 | 16.90 | 15.26 | 15.69 | 16.49 | 16.41 | 14.92 |
| 销售净利率(%) | -0.20 | 0.77 | 0.50 | -10.95 | 0.17 | 0.20 | -5.84 | 0.72 | 3.25 | 1.98 | -3.90 |
| 净资产收益率(%) | -0.26 | 0.65 | 0.37 | -13.30 | 0.44 | 0.38 | -1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 0.50 | 0.31 | -7.32 | 0.16 | -0.19 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.16 | 0.40 | 0.23 | -7.97 | 0.27 | 0.23 | -0.94 | 1.54 | 2.91 | 1.36 | -0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.18 | 1.46 | 0.70 | 2.85 | 1.97 | 1.21 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 1.78 | 0.94 | 3.73 | 2.42 | 1.48 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.36 | 0.17 | 0.74 | 0.50 | 0.31 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.19 | 54.25 | 52.74 | 52.25 | 48.74 | 48.81 | 49.29 | 49.99 | 52.40 | 56.05 | 55.94 |
| 股东权益比率(%) | 42.25 | 42.24 | 43.75 | 44.11 | 45.78 | 45.66 | 45.13 | 44.48 | 42.65 | 39.20 | 39.16 |
| 已获利息倍数(倍) | 0.88 | 2.98 | 2.45 | -15.42 | 21.14 | 0.60 | -1.08 | 0.02 | -0.58 | -1.03 | -8.84 |
| 流动比率 | 1.59 | 1.49 | 1.41 | 1.36 | 1.55 | 1.65 | 1.79 | 1.84 | 1.77 | 1.73 | 1.56 |
| 速动比率 | 0.99 | 0.96 | 0.90 | 0.84 | 0.96 | 1.01 | 1.07 | 1.11 | 1.10 | 1.08 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.11 | 3.76 | 16.22 | -11.86 | -15.95 | -22.17 | -24.57 | -20.14 | -15.94 | -10.77 | -2.89 |
| 营业利润增长率(%) | -41.27 | 367.72 | 124.45 | -1,158.15 | -96.03 | -91.50 | -4.59 | -58.32 | -27.60 | -57.17 | -235.04 |
| 税后利润增长率(%) | -154.72 | 58.38 | 121.94 | -590.47 | -91.10 | -83.62 | -46.49 | -44.63 | -19.62 | -47.37 | -182.26 |
| 净资产增长率(%) | -15.52 | -14.62 | -11.46 | -12.56 | -1.83 | 0.93 | 2.59 | 2.48 | 2.44 | 1.60 | 0.75 |
| 总资产增长率(%) | -8.47 | -7.70 | -8.67 | -11.82 | -8.54 | -13.36 | -10.98 | -9.24 | -2.77 | 5.57 | 7.83 |