| 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) | 4,532,323,510.39 | 2,806,163,390.90 | 1,329,791,446.96 | 5,558,547,076.59 | 4,137,626,726.90 | 2,719,550,291.04 | 1,210,324,396.30 | 4,185,681,284.81 | 3,093,868,563.12 | 1,935,303,221.42 | 846,919,908.58 |
| 营业利润(元) | 2,460,286.95 | 4,315,680.81 | 4,096,086.89 | -118,876,936.72 | 3,052,931.33 | 16,997,873.59 | 4,111,311.92 | -375,457,148.08 | 15,155,672.61 | 14,027,721.57 | -12,107,848.56 |
| 利润总额(元) | 3,059,669.43 | 3,829,526.65 | 4,182,618.83 | -120,380,563.08 | 2,213,576.33 | 16,434,738.12 | 4,180,461.10 | -374,643,842.28 | 16,280,489.50 | 15,072,925.76 | -12,050,564.46 |
| 净利润(元) | -5,243,430.51 | 2,375,397.10 | 3,755,249.49 | -131,671,974.04 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 | -407,032,387.62 | 6,365,048.81 | 7,097,924.22 | -13,202,389.21 |
| 归属于母公司股东的净利润(元) | -6,233,769.57 | 1,158,632.98 | 3,858,560.61 | -134,272,035.89 | -4,287,564.80 | 10,070,507.63 | 1,817,456.35 | -409,132,580.40 | 5,487,889.06 | 5,091,927.82 | -13,547,654.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.70 | 3.91 | 4.04 | 4.05 | 4.28 | 4.74 | 4.71 | 5.67 | 5.31 | 5.44 | 5.66 |
| 销售净利率(%) | -0.12 | 0.08 | 0.28 | -2.37 | -0.07 | 0.41 | 0.19 | -9.72 | 0.21 | 0.37 | -1.56 |
| 净资产收益率(%) | -0.42 | 0.08 | 0.26 | -9.03 | -0.24 | 0.57 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 0.55 | 0.37 | -4.09 | 0.50 | 0.88 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.31 | 0.06 | 0.20 | -7.07 | -0.21 | 0.51 | 0.09 | -19.49 | 0.23 | 0.22 | -0.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 150.92 | 71.20 | 48.41 | 165.10 | 106.67 | 72.94 | 33.41 | - | - | - | - |
| 应收账款周转率(次) | 2.98 | 1.92 | 0.97 | 4.36 | 3.14 | 2.09 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 1.63 | 1.07 | 0.52 | 2.27 | 1.44 | 0.98 | 0.44 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.94 | 43.07 | 40.88 | 41.33 | 42.61 | 39.51 | 38.80 | 33.13 | 31.84 | 30.47 | 30.77 |
| 股东权益比率(%) | 51.21 | 54.95 | 57.12 | 56.68 | 55.65 | 58.69 | 59.41 | 64.95 | 66.67 | 67.99 | 67.78 |
| 已获利息倍数(倍) | 1.17 | 1.36 | 1.79 | -4.92 | 1.18 | 3.05 | 2.26 | -50.25 | 3.21 | 3.96 | -4.16 |
| 流动比率 | 2.05 | 2.22 | 2.37 | 2.35 | 2.25 | 2.44 | 2.46 | 2.92 | 2.61 | 2.73 | 2.73 |
| 速动比率 | 1.51 | 1.73 | 1.82 | 1.94 | 1.72 | 2.03 | 2.00 | 2.43 | 2.11 | 2.29 | 2.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.54 | 3.18 | 9.87 | 32.80 | 33.74 | 40.52 | 42.91 | -5.95 | -14.36 | -17.98 | -18.74 |
| 营业利润增长率(%) | -19.41 | -74.61 | -0.37 | 68.34 | -79.86 | 21.17 | 133.96 | -562.88 | -78.95 | -71.87 | -164.26 |
| 税后利润增长率(%) | -45.39 | -88.49 | 112.31 | 67.18 | -178.13 | 97.77 | 113.42 | -789.48 | -89.13 | -84.84 | -208.47 |
| 净资产增长率(%) | -9.15 | -9.51 | -8.86 | -9.00 | -21.45 | -20.71 | -20.37 | -21.01 | 0.17 | -0.40 | -0.28 |
| 总资产增长率(%) | -1.29 | -3.36 | -5.21 | 3.23 | -5.90 | -8.14 | -9.17 | -18.80 | 3.78 | 5.77 | 6.59 |