| 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) | 3,436,646,024.02 | 2,152,568,746.97 | 1,050,632,449.52 | 4,040,387,757.83 | 3,181,312,749.65 | 2,071,617,520.93 | 1,089,319,765.36 | 3,973,936,151.86 | 3,030,682,573.16 | 1,932,335,660.31 | 1,069,619,354.61 |
| 营业利润(元) | 18,731,601.70 | -52,587,429.54 | -50,295,736.86 | -622,026,932.23 | -298,798,313.88 | -227,102,718.05 | -96,672,670.63 | -16,834,470.08 | -51,636,182.44 | -184,104,662.84 | -167,809,397.05 |
| 利润总额(元) | 20,740,184.85 | -51,802,947.23 | -50,554,661.26 | -638,675,509.42 | -306,162,319.14 | -232,849,359.58 | -99,489,062.09 | -23,781,078.83 | -54,163,801.37 | -216,424,533.94 | -186,768,555.86 |
| 净利润(元) | 28,621,324.90 | -41,198,814.03 | -52,239,334.92 | -646,561,021.85 | -297,382,458.40 | -227,465,866.43 | -97,360,683.43 | -15,171,804.27 | -70,135,605.91 | -222,286,649.19 | -187,475,293.17 |
| 归属于母公司股东的净利润(元) | 27,870,612.67 | -41,780,256.00 | -52,055,103.26 | -659,867,676.25 | -308,457,743.46 | -237,853,761.02 | -99,054,507.62 | 19,836,844.77 | -38,208,959.54 | -184,606,152.99 | -148,556,592.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.88 | 8.29 | 6.97 | 3.34 | 4.25 | 3.19 | 3.72 | 9.75 | 7.15 | 2.72 | -1.16 |
| 销售净利率(%) | 0.83 | -1.91 | -4.97 | -16.00 | -9.35 | -10.98 | -8.94 | -0.38 | -2.31 | -11.50 | -17.53 |
| 净资产收益率(%) | 1.67 | -2.50 | -3.00 | -36.55 | -15.29 | -14.60 | -5.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.26 | 0.41 | -0.19 | -7.58 | -3.52 | -2.85 | -1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | -0.99 | -1.24 | -14.20 | -6.27 | -4.72 | -1.96 | 0.41 | -0.84 | -4.38 | -3.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.81 | 3.14 | 1.47 | 5.49 | 4.83 | 3.28 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 16.46 | 11.72 | 6.15 | 54.62 | 20.10 | 18.02 | 7.93 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.35 | 0.17 | 0.62 | 0.52 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.22 | 73.55 | 73.66 | 74.06 | 70.53 | 70.36 | 69.23 | 68.74 | 61.08 | 74.03 | 68.76 |
| 股东权益比率(%) | 26.07 | 24.87 | 24.78 | 24.75 | 28.54 | 28.72 | 29.99 | 30.53 | 37.69 | 24.64 | 26.00 |
| 已获利息倍数(倍) | 1.18 | 0.33 | -0.31 | -3.34 | -2.39 | -2.87 | -2.27 | 0.78 | 0.31 | -3.14 | -5.14 |
| 流动比率 | 0.49 | 0.46 | 0.45 | 0.51 | 0.58 | 0.61 | 0.64 | 0.69 | 0.86 | 0.58 | 0.61 |
| 速动比率 | 0.25 | 0.24 | 0.22 | 0.29 | 0.35 | 0.40 | 0.41 | 0.45 | 0.61 | 0.36 | 0.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.03 | 3.91 | -3.55 | 1.67 | 4.97 | 7.21 | 1.84 | -18.35 | -18.05 | -26.22 | -14.97 |
| 营业利润增长率(%) | 106.27 | 76.84 | 47.97 | -3,594.96 | -519.90 | -24.35 | 41.77 | 97.99 | 67.27 | -271.12 | -380.60 |
| 税后利润增长率(%) | 109.04 | 82.43 | 47.45 | -3,420.68 | -685.05 | -27.55 | 34.38 | 102.00 | 86.93 | -563.80 | -869.14 |
| 净资产增长率(%) | -17.50 | -24.21 | -29.50 | -30.50 | -16.77 | 40.56 | 35.24 | 16.91 | -7.17 | -49.86 | -43.19 |
| 总资产增长率(%) | -9.67 | -12.48 | -14.69 | -14.26 | 9.91 | 20.63 | 17.24 | 1.18 | -12.09 | -23.21 | -16.73 |