| 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) | 2,447,138,253.69 | 1,750,790,443.57 | 885,450,048.03 | 3,628,345,856.94 | 2,690,601,591.99 | 1,686,528,547.91 | 808,837,183.25 | 3,168,353,484.91 | 2,285,077,800.84 | 1,469,333,980.16 | 705,647,975.87 |
| 营业利润(元) | -21,969,804.38 | 17,148,985.79 | 15,064,393.02 | 86,095,455.76 | 95,069,500.10 | 41,032,410.65 | 17,504,406.68 | 89,786,017.14 | 68,003,982.27 | 48,638,623.25 | 11,531,314.65 |
| 利润总额(元) | -21,283,902.54 | 17,645,623.03 | 15,662,702.65 | 84,015,676.64 | 93,164,691.14 | 40,242,007.12 | 17,414,192.51 | 86,354,234.00 | 64,840,467.29 | 48,111,143.44 | 11,235,337.71 |
| 净利润(元) | -21,817,750.05 | 19,260,987.78 | 15,194,887.11 | 86,594,659.05 | 85,681,233.45 | 39,873,813.27 | 16,049,621.74 | 86,283,246.37 | 61,427,826.05 | 44,502,162.44 | 11,618,915.60 |
| 归属于母公司股东的净利润(元) | -26,632,643.02 | 13,551,047.08 | 12,093,555.81 | 83,508,667.30 | 82,820,114.75 | 39,021,622.08 | 15,641,778.52 | 83,593,356.52 | 59,174,196.23 | 42,986,256.88 | 11,040,225.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.90 | 6.68 | 6.24 | 7.60 | 7.89 | 7.29 | 6.88 | 8.14 | 7.56 | 7.27 | 4.99 |
| 销售净利率(%) | -0.89 | 1.10 | 1.72 | 2.39 | 3.24 | 2.36 | 1.98 | 2.72 | 2.69 | 3.03 | 1.65 |
| 净资产收益率(%) | -0.84 | 0.43 | 0.37 | 2.58 | 2.54 | 1.21 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | 0.51 | 0.38 | 1.90 | 1.96 | 0.87 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.56 | 0.29 | 0.26 | 1.92 | 1.93 | 0.91 | 0.36 | 1.98 | 1.39 | 1.02 | 0.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.77 | 8.89 | 4.73 | 19.12 | 14.44 | 8.50 | 4.29 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.82 | 1.11 | 4.99 | 3.69 | 2.55 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.32 | 0.16 | 0.71 | 0.52 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.67 | 42.68 | 40.34 | 37.82 | 40.67 | 38.85 | 37.79 | 34.79 | 31.93 | 30.96 | 29.91 |
| 股东权益比率(%) | 55.64 | 56.61 | 58.99 | 61.53 | 58.72 | 60.66 | 61.78 | 64.76 | 67.72 | 68.70 | 69.77 |
| 已获利息倍数(倍) | -0.31 | 2.74 | 4.15 | 7.24 | 12.53 | 13.65 | 4.38 | 5.99 | 8.81 | 7.38 | 3.20 |
| 流动比率 | 2.00 | 2.02 | 2.13 | 2.11 | 2.00 | 2.06 | 2.16 | 2.18 | 2.34 | 2.43 | 2.48 |
| 速动比率 | 1.88 | 1.87 | 1.96 | 1.95 | 1.85 | 1.90 | 1.99 | 1.99 | 2.16 | 2.22 | 2.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.27 | 3.81 | 9.47 | 14.52 | 18.04 | 14.78 | 14.62 | 55.92 | 61.66 | 67.63 | 22.37 |
| 营业利润增长率(%) | -122.97 | -58.21 | -13.94 | -4.11 | 40.66 | -15.64 | 51.80 | 47.24 | 78.91 | 66.55 | -77.88 |
| 税后利润增长率(%) | -131.50 | -65.27 | -22.68 | -0.10 | 42.89 | -9.22 | 41.68 | 54.81 | 46.20 | 84.65 | -76.04 |
| 净资产增长率(%) | -3.76 | -1.12 | 0.29 | 0.37 | -1.36 | -2.30 | -1.42 | -1.51 | -2.75 | -2.58 | 37.35 |
| 总资产增长率(%) | 2.15 | 5.96 | 5.03 | 5.64 | 13.12 | 10.64 | 11.34 | 1.86 | -1.17 | -0.81 | 15.73 |