| 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) | 1,128,850,710.49 | 680,735,453.71 | 255,260,613.03 | 1,932,953,617.13 | 1,200,681,933.94 | 739,116,776.27 | 261,484,459.60 | 1,972,917,195.23 | 1,327,507,341.12 | 823,170,566.49 | 293,880,090.31 |
| 营业利润(元) | 640,944.47 | -22,053,837.62 | -23,524,292.25 | 45,379,675.45 | 11,070,454.64 | 11,104,524.83 | -19,907,083.54 | -19,944,170.11 | 12,369,226.74 | -4,552,600.27 | -35,682,226.59 |
| 利润总额(元) | -2,216,372.87 | -24,857,597.66 | -22,810,693.15 | 42,857,014.54 | 8,475,054.81 | 8,533,921.35 | -19,856,344.48 | -20,453,059.30 | 13,903,013.46 | -3,735,653.26 | -35,706,949.93 |
| 净利润(元) | 1,457,751.70 | -24,199,453.80 | -21,441,493.33 | 23,875,937.05 | -5,349,356.32 | -1,153,085.89 | -22,475,221.59 | -38,923,937.66 | 4,700,260.51 | -6,918,639.90 | -33,840,950.19 |
| 归属于母公司股东的净利润(元) | 1,258,618.31 | -23,961,365.04 | -21,512,730.42 | 31,762,019.28 | 2,809,123.67 | 2,974,942.01 | -17,357,126.16 | -19,213,482.11 | 15,452,679.52 | 2,251,343.73 | -26,589,915.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.87 | 20.94 | 20.43 | 22.85 | 22.74 | 23.08 | 18.21 | 23.36 | 23.30 | 22.13 | 19.18 |
| 销售净利率(%) | 0.13 | -3.55 | -8.40 | 1.24 | -0.45 | -0.16 | -8.60 | -1.97 | 0.35 | -0.84 | -11.52 |
| 净资产收益率(%) | 0.07 | -1.35 | -1.21 | 1.76 | 0.16 | 0.17 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 0.12 | -0.21 | 2.20 | 1.09 | 0.77 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | -0.77 | -0.70 | 1.03 | 0.09 | 0.10 | -0.59 | -0.70 | 0.55 | 0.08 | -0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.92 | 0.52 | 0.19 | 1.38 | 0.76 | 0.46 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 5.74 | 3.79 | 1.26 | 9.89 | 6.30 | 3.81 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.15 | 0.06 | 0.43 | 0.26 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.22 | 57.82 | 56.59 | 60.97 | 63.33 | 61.58 | 60.34 | 58.98 | 59.17 | 56.15 | 55.96 |
| 股东权益比率(%) | 43.76 | 42.17 | 43.39 | 39.01 | 36.66 | 38.32 | 39.60 | 40.84 | 40.46 | 43.40 | 43.55 |
| 已获利息倍数(倍) | 0.95 | 0.17 | -0.67 | 1.76 | 1.20 | 1.33 | -0.61 | 0.67 | 1.29 | 0.88 | -1.15 |
| 流动比率 | 1.85 | 1.86 | 2.02 | 1.77 | 1.68 | 1.74 | 1.77 | 1.77 | 1.74 | 1.93 | 1.88 |
| 速动比率 | 1.39 | 1.33 | 1.39 | 1.29 | 1.15 | 1.15 | 1.14 | 1.11 | 1.06 | 1.09 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.98 | -7.90 | -2.38 | -2.03 | -9.55 | -10.21 | -11.02 | -2.98 | 0.39 | -3.03 | -14.92 |
| 营业利润增长率(%) | -94.21 | -298.60 | -18.17 | 327.53 | -10.50 | 343.92 | 44.21 | -118.92 | -82.10 | -109.68 | -993.57 |
| 税后利润增长率(%) | -55.20 | -905.44 | -23.94 | 265.31 | -81.82 | 32.14 | 34.72 | -125.24 | -67.98 | -93.52 | -745.00 |
| 净资产增长率(%) | 2.88 | -0.84 | 0.41 | 0.64 | -2.84 | -2.13 | -1.63 | -2.12 | 1.31 | 1.39 | 1.55 |
| 总资产增长率(%) | -13.81 | -9.89 | -8.37 | 5.36 | 7.22 | 10.85 | 8.19 | 10.21 | 14.47 | 8.11 | 11.44 |