| 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) | 1,509,957,508.93 | 1,041,219,381.71 | 479,590,062.08 | 2,892,839,473.25 | 2,567,507,636.63 | 1,817,527,061.83 | 868,810,070.43 | 2,890,700,549.88 | 2,056,234,627.19 | 1,318,521,710.02 | 564,794,721.22 |
| 营业利润(元) | -14,088,292.60 | 5,958,045.30 | 6,452,871.48 | 24,928,482.26 | 165,503,824.49 | 204,225,448.03 | -15,628,463.40 | -5,637,870.84 | 60,416,513.17 | 100,943,682.33 | 72,514,418.73 |
| 利润总额(元) | -11,925,291.02 | 7,981,416.70 | 7,359,481.15 | 73,141,082.35 | 194,550,924.73 | 232,244,006.91 | 10,687,485.28 | -4,453,386.08 | 63,455,774.91 | 103,142,929.41 | 73,373,722.19 |
| 净利润(元) | -13,005,064.08 | 4,724,909.73 | 4,774,138.06 | 71,282,806.92 | 181,066,012.13 | 220,763,299.69 | 4,547,796.39 | 1,282,749.34 | 61,959,309.15 | 101,246,123.04 | 75,958,732.29 |
| 归属于母公司股东的净利润(元) | -14,655,497.39 | 1,282,554.49 | 5,164,539.65 | 67,345,208.01 | 174,907,988.65 | 212,780,677.86 | 4,879,611.50 | 12,023,464.10 | 57,648,026.52 | 95,971,293.83 | 76,424,672.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.41 | 25.20 | 23.37 | 18.67 | 19.59 | 19.42 | 18.17 | 17.53 | 19.03 | 20.68 | 18.08 |
| 销售净利率(%) | -0.86 | 0.45 | 1.00 | 2.46 | 8.07 | 12.81 | 0.55 | 0.04 | 3.01 | 7.68 | 13.45 |
| 净资产收益率(%) | -0.86 | 0.07 | 0.32 | 4.23 | 10.06 | 12.03 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 1.19 | 0.56 | 3.43 | 4.96 | 5.13 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.38 | 0.03 | 0.13 | 1.63 | 4.04 | 4.87 | 0.11 | 0.28 | 1.32 | 2.19 | 1.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.43 | 2.58 | 1.10 | 6.47 | 5.39 | 4.05 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.96 | 0.85 | 5.80 | 4.58 | 3.29 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.08 | 0.52 | 0.46 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.64 | 65.02 | 66.38 | 66.46 | 64.79 | 64.52 | 68.91 | 67.15 | 65.18 | 63.45 | 63.27 |
| 股东权益比率(%) | 32.00 | 32.78 | 31.55 | 31.47 | 33.18 | 32.87 | 24.86 | 26.22 | 28.78 | 29.56 | 29.53 |
| 已获利息倍数(倍) | 0.85 | 1.15 | 1.30 | 1.62 | 3.29 | 4.93 | 1.36 | 0.96 | 1.80 | 2.97 | 3.96 |
| 流动比率 | 1.07 | 1.06 | 1.00 | 0.99 | 0.78 | 0.85 | 0.77 | 0.75 | 0.91 | 1.06 | 0.96 |
| 速动比率 | 0.78 | 0.81 | 0.75 | 0.76 | 0.52 | 0.58 | 0.54 | 0.48 | 0.57 | 0.66 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.70 | -39.60 | -41.78 | 0.07 | 9.11 | 30.73 | 45.85 | 12.54 | 6.37 | 0.91 | -6.09 |
| 营业利润增长率(%) | -108.51 | -97.08 | 141.29 | 542.16 | 173.94 | 102.32 | -121.55 | 98.79 | 30.82 | 239.62 | 286.62 |
| 税后利润增长率(%) | -108.38 | -99.40 | 5.84 | 460.11 | 203.41 | 121.71 | -93.62 | 102.55 | 220.24 | 813.61 | 1,387.70 |
| 净资产增长率(%) | -8.87 | -7.58 | 5.69 | 6.27 | 4.28 | 2.32 | -10.25 | -0.89 | -13.66 | -10.97 | -14.88 |
| 总资产增长率(%) | -5.52 | -7.33 | -16.74 | -11.47 | -9.54 | -8.01 | 6.61 | 8.69 | 0.95 | 6.89 | 4.78 |