| 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) | 5,408,268,340.89 | 3,567,036,338.94 | 1,579,763,554.22 | 7,793,720,542.19 | 5,251,533,758.26 | 3,357,620,475.61 | 1,568,174,454.94 | 7,003,429,253.34 | 4,843,992,710.52 | 3,116,302,187.43 | 1,312,321,359.15 |
| 营业利润(元) | -54,559,627.11 | -33,466,021.97 | -93,363,649.38 | 507,741,396.50 | 282,347,079.68 | 263,753,877.34 | 155,750,737.99 | -664,114,273.79 | -286,154,729.56 | -159,026,999.69 | -318,107,452.91 |
| 利润总额(元) | -55,848,877.33 | -33,243,698.29 | -93,022,012.43 | 508,072,379.50 | 281,169,093.41 | 262,352,229.23 | 155,547,399.06 | -671,470,064.98 | -290,533,764.95 | -164,221,913.13 | -317,956,603.18 |
| 净利润(元) | 2,823,176.39 | 3,586,169.36 | -60,244,656.28 | 571,279,930.04 | 323,778,407.79 | 282,300,852.59 | 157,557,460.81 | -477,701,038.87 | -185,838,125.52 | -92,811,288.43 | -263,871,061.44 |
| 归属于母公司股东的净利润(元) | 15,758,481.54 | 12,235,035.26 | -57,848,977.03 | 542,401,012.75 | 323,537,114.36 | 285,090,422.03 | 157,572,475.65 | -482,588,902.00 | -186,840,786.52 | -92,611,166.79 | -255,865,504.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.79 | 31.02 | 29.11 | 34.47 | 33.03 | 32.64 | 30.23 | 29.45 | 32.59 | 33.33 | 30.66 |
| 销售净利率(%) | 0.05 | 0.10 | -3.81 | 7.33 | 6.17 | 8.41 | 10.05 | -6.82 | -3.84 | -2.98 | -20.11 |
| 净资产收益率(%) | 0.13 | 0.10 | -0.47 | 4.42 | 2.62 | 2.31 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.45 | -0.43 | -0.64 | 2.17 | 1.06 | 0.98 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.12 | 0.09 | -0.43 | 4.07 | 2.43 | 2.16 | 1.20 | -3.63 | -1.38 | -0.68 | -1.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.75 | 1.17 | 0.51 | 2.16 | 1.52 | 1.00 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 0.97 | 0.45 | 2.07 | 1.45 | 0.92 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.08 | 0.40 | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.98 | 30.08 | 30.67 | 33.86 | 32.81 | 31.76 | 31.54 | 35.29 | 31.34 | 30.96 | 31.24 |
| 股东权益比率(%) | 67.44 | 67.32 | 66.60 | 63.54 | 64.62 | 65.59 | 65.76 | 62.06 | 65.94 | 66.32 | 66.05 |
| 已获利息倍数(倍) | 2.88 | 1.71 | 4.67 | -5.04 | -2.51 | -2.36 | 44.03 | 10.28 | 3.98 | 4.97 | -116.55 |
| 流动比率 | 1.98 | 1.97 | 1.94 | 1.82 | 1.83 | 1.86 | 1.94 | 1.76 | 1.98 | 2.02 | 1.93 |
| 速动比率 | 1.56 | 1.56 | 1.52 | 1.44 | 1.42 | 1.44 | 1.49 | 1.35 | 1.50 | 1.54 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.98 | 6.24 | 0.74 | 11.28 | 8.41 | 7.74 | 19.50 | -31.88 | -28.25 | -24.44 | -26.11 |
| 营业利润增长率(%) | -119.32 | -112.69 | -159.94 | 176.45 | 198.67 | 265.85 | 148.96 | -184.17 | -147.26 | -129.85 | -318.26 |
| 税后利润增长率(%) | -95.13 | -95.71 | -136.71 | 212.39 | 273.16 | 407.84 | 161.58 | -166.65 | -133.64 | -118.28 | -282.49 |
| 净资产增长率(%) | 0.98 | 1.18 | 2.30 | 4.25 | 0.45 | -0.38 | -0.18 | -3.46 | 0.47 | 1.34 | 1.80 |
| 总资产增长率(%) | -3.25 | -1.41 | 1.00 | 1.82 | 2.51 | 0.72 | 0.27 | -1.63 | -5.19 | -3.96 | -0.15 |