| 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) | 1,504,333,308.91 | 1,010,796,719.92 | 483,353,632.52 | 2,395,973,160.10 | 1,797,686,241.04 | 1,164,640,861.38 | 595,986,281.84 | 2,238,775,285.06 | 1,692,628,656.50 | 1,013,045,770.51 | 512,590,536.81 |
| 营业利润(元) | 7,693,668.19 | -13,534,371.44 | -11,238,190.67 | 8,577,627.97 | -20,339,527.97 | -32,998,389.54 | -24,981,171.95 | 20,231,911.81 | 3,360,690.40 | -35,014,203.93 | -27,568,862.43 |
| 利润总额(元) | 6,402,634.01 | -13,993,746.73 | -11,340,441.10 | 5,416,202.53 | -22,290,261.50 | -34,683,799.94 | -25,667,358.33 | 14,767,037.56 | 3,310,770.47 | -35,790,391.04 | -27,628,207.17 |
| 净利润(元) | 1,030,043.28 | -16,230,469.96 | -8,487,016.90 | 5,950,956.82 | -20,504,194.29 | -31,361,989.30 | -24,352,665.00 | 3,053,276.86 | -274,858.88 | -34,765,278.67 | -25,613,351.83 |
| 归属于母公司股东的净利润(元) | 452,226.77 | -16,089,086.94 | -8,085,552.03 | 4,115,489.81 | -22,310,700.50 | -31,211,470.40 | -24,380,267.50 | 4,835,107.32 | 1,104,065.27 | -32,930,205.75 | -24,814,105.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.90 | 14.68 | 14.77 | 15.02 | 13.41 | 12.31 | 10.40 | 15.62 | 15.66 | 14.21 | 13.44 |
| 销售净利率(%) | 0.07 | -1.61 | -1.76 | 0.25 | -1.14 | -2.69 | -4.09 | 0.14 | -0.02 | -3.43 | -5.00 |
| 净资产收益率(%) | 0.03 | -1.13 | -0.56 | 0.28 | -1.57 | -2.24 | -1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.39 | -0.49 | -0.39 | 0.29 | -0.81 | -1.36 | -0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | -0.84 | -0.42 | 0.21 | -1.17 | -1.64 | -1.27 | 0.25 | 0.06 | -1.77 | -1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.39 | 2.67 | 1.15 | 6.25 | 5.20 | 3.22 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 2.15 | 0.99 | 5.18 | 3.29 | 2.40 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.40 | 0.19 | 0.90 | 0.69 | 0.46 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.80 | 43.74 | 44.11 | 43.58 | 43.74 | 42.86 | 44.36 | 46.62 | 47.26 | 47.53 | 46.45 |
| 股东权益比率(%) | 61.08 | 56.18 | 55.82 | 56.33 | 56.18 | 57.14 | 55.59 | 53.34 | 52.65 | 52.38 | 53.41 |
| 已获利息倍数(倍) | 2.98 | -7.12 | -8.47 | 3.36 | -21.65 | -194.51 | -13.87 | 4.18 | 1.92 | -11.66 | -11.58 |
| 流动比率 | 1.23 | 1.16 | 1.16 | 1.19 | 1.17 | 1.17 | 1.14 | 1.14 | 1.12 | 1.07 | 1.07 |
| 速动比率 | 0.77 | 0.75 | 0.73 | 0.80 | 0.82 | 0.75 | 0.70 | 0.70 | 0.79 | 0.70 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.32 | -13.21 | -18.90 | 7.02 | 6.21 | 14.96 | 16.27 | -6.91 | -7.62 | -19.84 | -17.20 |
| 营业利润增长率(%) | 137.83 | 58.98 | 55.01 | -57.60 | -705.22 | 5.76 | 9.39 | -77.90 | -96.37 | -147.19 | -187.17 |
| 税后利润增长率(%) | 102.03 | 48.45 | 66.84 | -17.97 | -2,120.78 | 5.22 | 1.75 | -92.85 | -98.43 | -157.29 | -204.79 |
| 净资产增长率(%) | 0.66 | 0.20 | 1.13 | 0.10 | 1.44 | 4.79 | 4.13 | 3.92 | 1.62 | -1.96 | 0.63 |
| 总资产增长率(%) | -7.42 | 1.91 | 0.72 | -5.21 | -4.92 | -3.93 | 0.06 | 4.36 | 1.01 | -6.30 | -1.71 |