| 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) | 1,701,504,597.30 | 1,198,127,617.13 | 630,908,188.99 | 3,770,685,704.34 | 2,889,143,275.49 | 1,947,395,516.85 | 877,730,250.37 | 3,590,671,997.54 | 2,856,559,655.35 | 2,262,064,476.68 | 1,380,765,038.49 |
| 营业利润(元) | 8,203,987.56 | 15,136,763.06 | 16,473,890.73 | 1,092,575,959.70 | -605,416,772.21 | -337,138,033.68 | -284,729,330.05 | -1,860,037,225.40 | -272,163,246.46 | -41,615,744.77 | -24,172,699.27 |
| 利润总额(元) | 8,862,889.00 | 15,487,924.62 | 16,651,976.67 | 133,155,306.97 | -603,007,102.58 | -335,174,339.68 | -282,668,433.93 | -1,851,863,596.94 | -269,152,464.48 | -40,798,166.84 | -23,477,311.16 |
| 净利润(元) | 1,581,846.08 | 13,745,924.50 | 13,999,796.32 | 109,856,438.74 | -622,704,682.61 | -345,002,325.02 | -286,831,787.95 | -3,003,679,363.12 | -223,183,860.47 | -14,032,452.80 | 4,950,190.08 |
| 归属于母公司股东的净利润(元) | 5,487,448.62 | 15,508,374.66 | 14,852,954.08 | 1,198,341,941.25 | -501,250,694.53 | -276,612,783.05 | -235,078,369.87 | -2,580,749,452.12 | -197,195,380.17 | -17,291,103.92 | 1,870,727.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.54 | 17.35 | 14.60 | 14.01 | 15.42 | 16.18 | 9.14 | 15.29 | 22.38 | 23.78 | 27.19 |
| 销售净利率(%) | 0.09 | 1.15 | 2.22 | 2.91 | -37.88 | -41.65 | -32.68 | -83.65 | -7.81 | -0.62 | 0.36 |
| 净资产收益率(%) | -0.44 | -1.36 | -1.32 | -121.78 | 97.61 | 88.87 | 83.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 0.63 | 0.39 | 4.21 | -0.88 | -0.34 | -0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 0.31 | 0.30 | 14.17 | -7.71 | -5.65 | -2.01 | -20.16 | -1.35 | -0.12 | 0.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.07 | 0.70 | 0.36 | 1.93 | 1.21 | 0.87 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.43 | 0.23 | 1.29 | 0.67 | 0.45 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.04 | 0.25 | 0.11 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 94.88 | 94.60 | 94.57 | 95.08 | 112.55 | 111.07 | 110.51 | 109.43 | 92.97 | 92.05 | 91.94 |
| 股东权益比率(%) | 1.78 | 1.97 | 1.97 | 1.64 | -11.87 | -10.63 | -10.22 | -8.82 | 5.63 | 6.41 | 6.51 |
| 已获利息倍数(倍) | 1.08 | 1.20 | 1.41 | 1.26 | -0.59 | -0.34 | -1.12 | -2.60 | 0.30 | 0.84 | 0.81 |
| 流动比率 | 1.53 | 1.44 | 1.24 | 0.89 | 0.81 | 0.79 | 0.80 | 0.83 | 0.95 | 0.95 | 0.95 |
| 速动比率 | 1.15 | 1.09 | 0.92 | 0.65 | 0.69 | 0.66 | 0.66 | 0.66 | 0.80 | 0.82 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.11 | -38.48 | -28.12 | 5.01 | 1.14 | -13.91 | -36.43 | -53.22 | -40.26 | -45.24 | -31.61 |
| 营业利润增长率(%) | 100.76 | 101.88 | 103.01 | 158.74 | -296.02 | -1,830.64 | -1,077.90 | -2.48 | -124.70 | -203.90 | -333.73 |
| 税后利润增长率(%) | 100.63 | 102.39 | 103.34 | 146.43 | -344.71 | -3,647.91 | -12,666.15 | -91.08 | -65.99 | -224.12 | -61.20 |
| 净资产增长率(%) | 104.05 | 104.77 | 105.45 | 105.49 | -283.53 | -252.31 | -230.97 | -514.70 | -32.42 | -28.81 | -27.75 |
| 总资产增长率(%) | -68.78 | -70.01 | -71.76 | -70.55 | -24.83 | -21.39 | -16.56 | -10.61 | -0.69 | -3.86 | -10.25 |