| 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) | 5,386,023,283.19 | 3,339,909,995.75 | 1,588,402,787.77 | 5,139,090,733.56 | 3,479,906,303.13 | 1,993,077,859.23 | 1,092,965,974.03 | 3,393,727,067.71 | 2,224,352,907.48 | 1,552,524,424.48 | 935,951,429.99 |
| 营业利润(元) | 97,620,222.05 | 16,840,318.81 | -44,624,879.54 | -146,663,237.44 | -19,259,560.57 | -7,872,850.02 | -5,292,931.02 | -156,944,257.07 | -94,622,411.95 | -27,779,049.01 | -9,333,913.85 |
| 利润总额(元) | 147,067,538.65 | 67,590,029.10 | 7,836,683.26 | -160,525,754.05 | -18,898,900.34 | -7,727,390.00 | -5,069,576.53 | -166,973,129.95 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
| 净利润(元) | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 | -160,687,611.48 | -19,063,431.94 | -7,960,941.90 | -5,083,987.78 | -167,031,162.18 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
| 归属于母公司股东的净利润(元) | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 | -160,687,611.48 | -19,063,431.94 | -7,960,941.90 | -5,083,987.78 | -167,031,162.18 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.34 | 4.81 | 1.23 | 1.71 | 3.79 | 4.70 | 3.67 | 0.19 | 0.10 | 1.08 | 1.16 |
| 销售净利率(%) | 2.29 | 1.74 | 0.30 | -3.13 | -0.55 | -0.40 | -0.47 | -4.92 | -4.36 | -1.95 | -1.04 |
| 净资产收益率(%) | 4.88 | 2.32 | 0.19 | -9.21 | -1.02 | -0.42 | -0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.13 | 2.31 | 0.70 | -1.53 | 1.19 | 1.03 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.84 | 1.83 | 0.15 | -6.48 | -0.76 | -0.31 | -0.20 | -6.37 | -3.66 | -1.13 | -0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.27 | 2.24 | 1.22 | 3.54 | 2.65 | 1.60 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 769.28 | 210.86 | 561.18 | 2,976.04 | 525.05 | 1,186.43 | 726.20 | - | - | - | - |
| 总资产周转率(次) | 1.06 | 0.68 | 0.32 | 1.24 | 0.88 | 0.51 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.87 | 45.63 | 47.42 | 60.63 | 55.24 | 53.48 | 53.51 | 55.25 | 50.45 | 49.29 | 52.11 |
| 股东权益比率(%) | 53.13 | 54.37 | 52.58 | 39.37 | 44.76 | 46.52 | 46.49 | 44.75 | 49.55 | 50.71 | 47.89 |
| 已获利息倍数(倍) | 3.33 | 2.48 | 1.30 | -0.66 | 0.71 | 0.84 | 0.74 | -1.11 | -1.18 | 0.07 | 0.36 |
| 流动比率 | 1.19 | 1.17 | 1.10 | 0.96 | 1.39 | 1.44 | 1.41 | 1.35 | 1.51 | 1.58 | 1.51 |
| 速动比率 | 0.26 | 0.20 | 0.29 | 0.07 | 0.13 | 0.22 | 0.31 | 0.41 | 0.33 | 0.31 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 54.78 | 67.58 | 45.33 | 51.43 | 56.45 | 28.38 | 16.78 | 70.59 | 99.20 | 263.92 | 48,456.40 |
| 营业利润增长率(%) | 606.87 | 313.90 | -743.10 | 6.55 | 79.65 | 71.66 | 43.29 | -3,449.81 | -2,072.08 | 3.66 | 84.45 |
| 税后利润增长率(%) | 747.55 | 830.07 | 192.53 | 3.79 | 80.35 | 73.69 | 47.92 | -1,218.32 | -2,013.72 | -4.51 | 83.73 |
| 净资产增长率(%) | 78.58 | 73.59 | 70.04 | -10.42 | -4.69 | -7.32 | -8.00 | -8.48 | -4.70 | 0.75 | 5.03 |
| 总资产增长率(%) | 50.46 | 48.54 | 50.34 | 1.81 | 5.51 | 1.04 | -5.24 | -1.05 | -3.97 | 3.70 | 20.21 |