| 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) | 3,909,328,077.31 | 2,635,468,585.05 | 1,178,260,156.42 | 4,112,490,554.83 | 3,187,274,354.16 | 2,081,165,126.24 | 773,961,790.36 | 4,131,027,387.52 | 3,042,840,117.21 | 2,060,223,072.20 | 991,486,767.35 |
| 营业利润(元) | -18,197,010.69 | 30,419,627.33 | -2,985,217.33 | -656,346,477.46 | -106,507,576.06 | -92,576,657.51 | -64,318,822.19 | 127,049,256.71 | 103,210,887.99 | 103,171,607.79 | 65,422,961.84 |
| 利润总额(元) | -18,759,759.17 | 30,213,186.36 | -2,856,615.96 | -653,187,782.40 | -103,820,499.84 | -90,304,422.97 | -64,596,646.70 | 127,923,081.04 | 106,862,784.89 | 103,991,585.67 | 65,911,444.40 |
| 净利润(元) | -39,051,474.81 | 13,604,003.51 | -5,098,654.87 | -570,138,455.36 | -71,064,676.38 | -67,623,780.49 | -54,254,719.33 | 129,560,507.52 | 104,741,908.81 | 93,332,338.23 | 59,499,751.44 |
| 归属于母公司股东的净利润(元) | 102,710,856.01 | 101,853,341.58 | 35,811,766.47 | -466,124,163.84 | -62,413,088.20 | -62,903,757.63 | -47,911,471.56 | 135,816,738.16 | 119,589,379.49 | 107,821,285.94 | 62,759,554.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.76 | 10.62 | 10.60 | 1.78 | 3.97 | 3.19 | 1.16 | 10.06 | 10.16 | 12.36 | 13.88 |
| 销售净利率(%) | -1.00 | 0.52 | -0.43 | -13.86 | -2.23 | -3.25 | -7.01 | 3.14 | 3.44 | 4.53 | 6.00 |
| 净资产收益率(%) | 4.83 | 4.79 | 1.70 | -22.02 | -2.83 | -2.86 | -2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 1.04 | 0.33 | -5.00 | -0.27 | -0.40 | -0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 1.16 | 0.41 | -5.88 | -0.76 | -0.78 | -0.60 | 2.08 | 1.98 | 1.76 | 1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.39 | 1.76 | 0.73 | 3.18 | 2.12 | 1.53 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 8.76 | 4.97 | 3.04 | 10.82 | 7.31 | 4.25 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | 0.38 | 0.31 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 80.37 | 80.41 | 80.65 | 79.16 | 75.36 | 74.15 | 73.35 | 70.34 | 69.90 | 70.39 | 66.48 |
| 股东权益比率(%) | 16.46 | 16.06 | 15.44 | 16.28 | 19.47 | 20.39 | 21.12 | 23.56 | 23.56 | 23.14 | 24.20 |
| 已获利息倍数(倍) | 0.87 | 1.33 | 0.93 | -4.64 | -0.37 | -0.82 | -1.65 | 2.62 | 3.01 | 3.52 | 4.24 |
| 流动比率 | 0.45 | 0.46 | 0.49 | 0.43 | 0.63 | 0.63 | 0.75 | 0.68 | 0.57 | 0.68 | 0.76 |
| 速动比率 | 0.17 | 0.21 | 0.22 | 0.14 | 0.25 | 0.26 | 0.30 | 0.27 | 0.17 | 0.33 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.65 | 26.63 | 52.24 | -0.45 | 4.75 | 1.02 | -21.94 | -3.60 | 0.25 | 3.01 | 11.95 |
| 营业利润增长率(%) | 82.91 | 132.86 | 95.36 | -616.61 | -203.19 | -189.73 | -198.31 | -47.61 | -23.00 | 7.24 | 77.60 |
| 税后利润增长率(%) | 264.57 | 261.92 | 174.75 | -443.20 | -152.19 | -158.34 | -176.34 | -39.81 | -3.85 | 32.42 | 112.66 |
| 净资产增长率(%) | -13.41 | -13.46 | -18.31 | -21.50 | 7.16 | 7.71 | 12.94 | 24.43 | 17.91 | 33.31 | 39.85 |
| 总资产增长率(%) | 2.39 | 9.88 | 11.72 | 13.62 | 29.68 | 22.26 | 29.42 | 39.91 | 35.19 | 50.85 | 53.36 |