| 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) | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 | 4,128,040,820.94 | 3,111,758,954.98 | 2,053,255,250.17 | 1,005,914,813.82 | 6,336,219,345.73 | 4,881,231,011.48 | 3,316,898,537.85 | 1,737,300,939.04 |
| 营业利润(元) | -101,985,237.31 | 54,553,207.42 | 33,412,387.14 | -809,918,241.18 | -174,681,061.62 | 6,392,529.95 | 42,637,858.31 | 839,571,796.01 | 796,106,530.40 | 688,620,750.83 | 516,856,016.45 |
| 利润总额(元) | -95,125,581.18 | 62,782,131.71 | 33,407,415.88 | -821,680,946.38 | -137,431,068.05 | 43,489,238.46 | 43,418,991.79 | 798,571,420.91 | 794,488,730.36 | 688,973,743.30 | 517,366,634.59 |
| 净利润(元) | -102,874,016.53 | 34,201,039.95 | 20,127,848.07 | -723,524,249.94 | -142,957,469.12 | 13,158,068.23 | 16,975,440.04 | 659,609,481.40 | 643,601,777.01 | 563,992,435.80 | 433,466,223.56 |
| 归属于母公司股东的净利润(元) | -89,858,428.78 | 37,650,314.26 | 19,505,595.70 | -619,761,432.13 | -99,364,621.22 | 38,651,535.60 | 25,302,343.08 | 553,928,336.26 | 551,746,368.93 | 493,604,103.06 | 389,781,490.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.62 | 20.96 | 24.11 | 8.26 | 15.30 | 19.63 | 24.81 | 29.76 | 30.27 | 33.47 | 40.26 |
| 销售净利率(%) | -3.08 | 1.60 | 2.45 | -17.53 | -4.59 | 0.64 | 1.69 | 10.41 | 13.19 | 17.00 | 24.95 |
| 净资产收益率(%) | -2.65 | 1.15 | 0.59 | -18.81 | -2.58 | 1.06 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.07 | 1.05 | 0.54 | -6.04 | -0.48 | 0.78 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.10 | 0.46 | 0.24 | -7.64 | -1.18 | 0.47 | 0.31 | 7.35 | 7.19 | 6.61 | 5.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.17 | 1.19 | 0.48 | 2.75 | 1.92 | 1.06 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.70 | 2.18 | 0.93 | 4.12 | 3.51 | 2.11 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.07 | 0.36 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.42 | 70.02 | 69.14 | 70.37 | 65.56 | 67.95 | 67.50 | 67.01 | 61.53 | 61.69 | 60.93 |
| 股东权益比率(%) | 26.79 | 28.09 | 28.91 | 27.73 | 32.06 | 29.48 | 29.82 | 30.18 | 35.74 | 35.74 | 36.66 |
| 已获利息倍数(倍) | 0.08 | 2.10 | 2.18 | -5.10 | -0.66 | 1.98 | 1.95 | 17.74 | 30.60 | 24.47 | 16.32 |
| 流动比率 | 0.62 | 0.62 | 0.58 | 0.61 | 0.84 | 0.82 | 0.80 | 0.77 | 0.73 | 0.78 | 0.79 |
| 速动比率 | 0.41 | 0.39 | 0.35 | 0.41 | 0.49 | 0.45 | 0.45 | 0.46 | 0.43 | 0.47 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.30 | 4.19 | -18.31 | -34.85 | -36.25 | -38.10 | -42.10 | 41.79 | 49.15 | 67.85 | 103.75 |
| 营业利润增长率(%) | 41.62 | 753.39 | -21.64 | -196.47 | -121.94 | -99.07 | -91.75 | 87.12 | 51.43 | 330.74 | 430.54 |
| 税后利润增长率(%) | 9.57 | -2.59 | -22.91 | -211.85 | -118.01 | -92.17 | -93.51 | 97.63 | 46.96 | 417.95 | 434.67 |
| 净资产增长率(%) | -16.90 | -5.01 | -7.30 | -7.71 | -7.21 | -14.23 | -11.73 | -2.70 | 10.46 | 14.25 | 14.41 |
| 总资产增长率(%) | -0.58 | -0.32 | -4.38 | 0.44 | 3.47 | 3.97 | 8.52 | 16.76 | 24.01 | 35.90 | 32.51 |