| 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) | 3,049,789,331.12 | 1,999,070,858.41 | 916,163,173.52 | 4,235,065,902.83 | 3,452,978,335.82 | 2,184,164,759.45 | 935,277,173.13 | 3,747,650,278.13 | 2,261,109,235.36 | 1,594,920,002.42 | 766,264,949.59 |
| 营业利润(元) | -3,634,222.42 | 1,772,205.42 | -637,569.31 | -41,780,110.84 | -12,834,314.44 | -32,410,705.14 | -27,461,260.49 | -237,030,871.01 | -98,993,369.10 | -67,114,400.34 | -8,677,054.39 |
| 利润总额(元) | 3,218,999.12 | 8,587,080.15 | 6,286,338.76 | 36,291,828.22 | 43,677,919.72 | -32,396,358.88 | -27,388,135.12 | -234,347,056.26 | -98,192,594.32 | -66,383,002.44 | -8,144,954.35 |
| 净利润(元) | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 | 24,180,318.65 | 43,259,441.62 | -21,044,001.68 | -20,825,211.13 | -199,164,802.53 | -84,391,814.50 | -59,674,624.79 | -5,576,802.43 |
| 归属于母公司股东的净利润(元) | 33,278,076.92 | 28,808,816.56 | 11,621,420.47 | 45,249,836.95 | 65,825,292.30 | -6,784,735.17 | -11,806,826.19 | -170,963,694.72 | -57,095,401.29 | -42,010,711.55 | -6,172,069.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.23 | 11.66 | 11.03 | 9.64 | 8.13 | 7.86 | 7.27 | 9.15 | 11.16 | 11.15 | 12.49 |
| 销售净利率(%) | 0.46 | 0.70 | 0.60 | 0.57 | 1.25 | -0.96 | -2.23 | -5.31 | -3.73 | -3.74 | -0.73 |
| 净资产收益率(%) | 2.21 | 1.98 | 0.79 | 3.06 | 4.24 | -0.45 | -0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 0.97 | 0.53 | 1.68 | 1.72 | -0.47 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.35 | 1.20 | 0.49 | 1.87 | 2.56 | -0.28 | -0.47 | -6.35 | -2.07 | -1.55 | -0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.36 | 7.88 | 4.11 | 23.35 | 14.98 | 10.94 | 5.35 | - | - | - | - |
| 应收账款周转率(次) | 2.42 | 1.63 | 0.79 | 3.04 | 3.11 | 1.94 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.52 | 0.24 | 1.03 | 0.85 | 0.62 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.56 | 62.68 | 63.40 | 62.00 | 65.40 | 55.98 | 54.07 | 61.73 | 51.95 | 50.30 | 51.89 |
| 股东权益比率(%) | 35.50 | 36.25 | 35.33 | 36.53 | 33.37 | 40.60 | 42.40 | 35.15 | 44.37 | 45.67 | 43.79 |
| 已获利息倍数(倍) | 1.07 | 1.30 | 1.44 | 2.09 | 2.69 | -1.05 | -2.33 | -4.18 | -1.97 | -1.60 | 0.46 |
| 流动比率 | 1.28 | 1.33 | 1.29 | 1.32 | 1.24 | 1.34 | 1.39 | 1.27 | 1.58 | 1.67 | 1.66 |
| 速动比率 | 1.03 | 1.11 | 1.00 | 1.11 | 1.10 | 1.17 | 1.27 | 1.16 | 1.35 | 1.47 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.68 | -8.47 | -2.04 | 13.01 | 52.71 | 36.95 | 22.06 | -15.04 | -30.32 | -17.06 | -24.45 |
| 营业利润增长率(%) | 71.68 | 105.47 | 97.68 | 82.37 | 87.04 | 51.71 | -216.48 | 35.49 | -216.77 | -182.54 | -112.12 |
| 税后利润增长率(%) | -49.44 | 524.61 | 198.43 | 126.47 | 215.29 | 83.85 | -91.29 | 54.06 | -178.59 | -163.52 | -113.86 |
| 净资产增长率(%) | 0.56 | 6.35 | -0.04 | -1.58 | -6.46 | -12.64 | -10.56 | -10.30 | -23.81 | -22.86 | -20.43 |
| 总资产增长率(%) | -5.47 | 19.12 | 19.94 | -5.42 | 24.37 | -1.72 | -7.63 | 2.01 | -19.96 | -14.34 | -9.47 |