| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 2,113,846,012.64 | 1,290,374,361.13 | 683,575,024.56 | 2,457,262,624.17 | 1,803,842,584.58 | 1,164,802,986.35 | 588,417,814.80 |
| 营业利润(元) | 4,175,977.47 | -5,311,820.31 | 23,420,124.88 | -372,151,276.43 | -185,054,343.29 | -88,532,651.18 | -50,291,965.93 |
| 利润总额(元) | 3,192,470.23 | -7,589,574.13 | 23,060,789.44 | -376,485,065.46 | -186,608,840.54 | -90,139,056.02 | -51,301,303.75 |
| 净利润(元) | 1,089,806.60 | -4,811,651.51 | 21,217,740.17 | -407,167,250.13 | -155,032,069.85 | -73,487,621.74 | -43,802,121.22 |
| 归属于母公司股东的净利润(元) | 1,660,562.05 | -3,556,567.59 | 20,512,013.30 | -378,401,508.63 | -144,743,416.13 | -66,898,912.74 | -38,933,896.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.68 | 29.89 | 31.28 | 26.84 | 27.75 | 28.14 | 29.52 |
| 销售净利率(%) | 0.05 | -0.37 | 3.10 | -16.57 | -8.59 | -6.31 | -7.44 |
| 净资产收益率(%) | 0.09 | -0.19 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 0.26 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | -0.10 | 0.60 | -10.55 | -3.80 | -1.76 | -1.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.80 | 1.14 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.63 | 1.84 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.52 | 64.61 | 65.03 | 65.09 | 63.08 | 61.47 | 60.76 |
| 股东权益比率(%) | 34.94 | 35.93 | 35.56 | 35.53 | 37.18 | 38.72 | 39.41 |
| 已获利息倍数(倍) | 1.07 | 0.63 | 3.03 | -5.67 | -3.42 | -2.47 | -1.53 |
| 流动比率 | 0.79 | 0.80 | 0.82 | 0.81 | 0.89 | 0.93 | 0.92 |
| 速动比率 | 0.40 | 0.40 | 0.45 | 0.42 | 0.50 | 0.52 | 0.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.19 | 10.78 | 16.17 | -16.42 | -18.71 | -21.88 | -21.94 |
| 营业利润增长率(%) | 102.26 | 94.00 | 146.57 | -296.64 | -870.89 | -432.94 | -87.28 |
| 税后利润增长率(%) | 101.15 | 94.68 | 152.68 | -380.64 | -1,788.86 | -469.94 | -45.02 |
| 净资产增长率(%) | -12.48 | -15.85 | -15.75 | -18.65 | -10.33 | -6.92 | -5.04 |
| 总资产增长率(%) | -6.87 | -9.31 | -6.61 | -9.52 | -3.55 | -8.75 | -9.25 |