| 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) | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 | 1,317,495,782.20 | 1,002,123,231.65 | 798,419,015.10 | 408,037,331.85 | 2,765,645,281.40 | 2,220,897,730.20 | 1,570,941,941.65 | 560,910,297.59 |
| 营业利润(元) | 60,193,998.56 | 165,774,690.70 | 213,767,499.26 | -549,181,755.43 | -254,232,769.48 | -163,777,582.87 | -88,076,596.24 | -441,512,507.18 | -286,016,383.36 | -185,006,464.98 | -73,873,194.41 |
| 利润总额(元) | 64,273,008.92 | 168,956,114.25 | 216,215,331.78 | -550,080,953.35 | -252,776,791.83 | -162,475,380.64 | -87,879,158.49 | -446,042,242.63 | -281,618,097.30 | -181,107,470.12 | -69,635,220.07 |
| 净利润(元) | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 | -578,534,451.16 | -254,682,267.47 | -163,933,635.03 | -89,259,022.14 | -448,935,447.37 | -283,377,622.15 | -183,171,062.61 | -70,783,709.89 |
| 归属于母公司股东的净利润(元) | 65,396,009.51 | 170,134,914.07 | 216,912,792.77 | -566,861,510.82 | -246,910,051.81 | -158,242,397.13 | -87,097,310.59 | -424,969,725.59 | -265,948,560.19 | -172,717,715.72 | -67,308,447.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.33 | 2.88 | 2.93 | 7.73 | 7.27 | 6.63 | 5.84 | 3.27 | 3.83 | 3.42 | 6.78 |
| 销售净利率(%) | 6.43 | 28.01 | 111.63 | -43.91 | -25.41 | -20.53 | -21.88 | -16.23 | -12.76 | -11.66 | -12.62 |
| 净资产收益率(%) | 10.61 | 23.88 | 28.11 | -80.29 | -26.14 | -15.29 | -7.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.38 | 6.46 | 6.75 | -12.59 | -4.56 | -2.71 | -1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.18 | 8.01 | 9.80 | -21.75 | -8.72 | -5.20 | -2.78 | -12.73 | -7.63 | -4.75 | -1.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.80 | 1.19 | 0.33 | 2.16 | 1.35 | 0.96 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 3.83 | 1.98 | 0.78 | 4.81 | 3.34 | 2.17 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.19 | 0.06 | 0.38 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.28 | 78.66 | 78.52 | 88.41 | 80.12 | 79.94 | 79.35 | 77.46 | 76.19 | 76.69 | 73.86 |
| 股东权益比率(%) | 17.73 | 21.35 | 21.49 | 14.68 | 22.46 | 22.30 | 22.66 | 24.46 | 25.39 | 24.58 | 27.29 |
| 已获利息倍数(倍) | 1.94 | 5.09 | 12.49 | -3.82 | -2.40 | -2.72 | -1.83 | -3.21 | -3.21 | -2.35 | -0.83 |
| 流动比率 | 0.59 | 0.58 | 0.61 | 0.38 | 0.42 | 0.50 | 0.54 | 0.55 | 0.61 | 0.66 | 0.67 |
| 速动比率 | 0.34 | 0.35 | 0.36 | 0.18 | 0.21 | 0.32 | 0.33 | 0.32 | 0.35 | 0.38 | 0.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.30 | -24.27 | -52.55 | -52.36 | -54.88 | -49.18 | -27.25 | -25.94 | -24.60 | -17.24 | 3.09 |
| 营业利润增长率(%) | 123.68 | 201.22 | 342.71 | -24.39 | 11.11 | 11.47 | -19.23 | -22.26 | -282.72 | -333.17 | 36.90 |
| 税后利润增长率(%) | 126.49 | 207.52 | 349.05 | -33.39 | 7.16 | 8.38 | -29.40 | -15.48 | -151.87 | -153.06 | 38.44 |
| 净资产增长率(%) | -33.97 | -28.33 | -28.75 | -57.08 | -35.22 | -33.10 | -33.07 | -30.09 | -31.57 | -27.57 | -19.44 |
| 总资产增长率(%) | -16.36 | -25.14 | -24.87 | -28.49 | -26.79 | -26.27 | -19.38 | -9.40 | -8.81 | 2.72 | -0.24 |