| 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) | 1,833,463,943.97 | 1,170,486,495.19 | 512,003,803.74 | 2,699,461,878.86 | 1,998,506,752.27 | 1,265,426,558.23 | 654,563,171.40 | 3,302,329,204.64 | 2,679,796,133.79 | 1,765,332,661.39 | 760,214,544.04 |
| 营业利润(元) | 4,821,892.50 | 9,673,400.54 | 2,084,672.36 | -510,458,896.94 | -341,812,228.35 | -262,665,504.04 | -220,147,000.75 | 85,576,356.12 | 109,970,230.63 | 90,846,420.82 | 39,089,878.16 |
| 利润总额(元) | 1,818,433.31 | 7,749,394.24 | 1,869,814.83 | -516,202,795.31 | -342,969,098.11 | -263,511,656.33 | -220,234,599.84 | 83,098,095.08 | 108,315,040.91 | 90,017,422.74 | 39,638,672.47 |
| 净利润(元) | 6,790,191.49 | 10,691,385.42 | 3,621,339.10 | -430,926,833.08 | -280,253,741.57 | -216,406,010.25 | -188,600,930.69 | 114,080,627.16 | 106,163,516.16 | 81,811,648.23 | 34,898,884.61 |
| 归属于母公司股东的净利润(元) | 6,777,623.27 | 10,735,641.77 | 3,797,978.50 | -430,712,868.12 | -279,667,224.34 | -215,989,279.13 | -188,427,905.96 | 116,867,486.68 | 106,933,973.70 | 82,537,513.44 | 35,304,777.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.98 | 8.71 | 4.87 | 2.21 | 3.06 | 1.73 | 5.72 | 15.28 | 15.19 | 17.53 | 18.24 |
| 销售净利率(%) | 0.37 | 0.91 | 0.71 | -15.96 | -14.02 | -17.10 | -28.81 | 3.45 | 3.96 | 4.63 | 4.59 |
| 净资产收益率(%) | 0.47 | 0.74 | 0.26 | -27.64 | -17.12 | -13.40 | -11.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | 0.61 | 0.24 | -13.67 | -8.46 | -7.13 | -6.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 0.40 | 0.14 | -14.93 | -9.38 | -7.50 | -6.44 | 4.20 | 3.70 | 2.98 | 1.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.17 | 2.88 | 1.04 | 5.12 | 3.53 | 2.27 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 3.51 | 2.33 | 0.98 | 4.52 | 3.28 | 2.02 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.36 | 0.15 | 0.77 | 0.54 | 0.37 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.39 | 55.66 | 56.59 | 58.42 | 58.17 | 54.15 | 54.81 | 52.51 | 53.51 | 51.38 | 46.05 |
| 股东权益比率(%) | 43.59 | 44.32 | 43.39 | 41.56 | 41.81 | 45.83 | 45.17 | 47.46 | 46.41 | 48.53 | 53.84 |
| 已获利息倍数(倍) | 1.09 | 1.65 | 1.30 | -11.94 | -10.45 | -12.18 | -18.12 | 3.21 | 5.23 | 6.84 | 6.28 |
| 流动比率 | 0.97 | 0.99 | 0.98 | 1.06 | 1.12 | 1.23 | 1.26 | 1.36 | 1.40 | 1.31 | 1.35 |
| 速动比率 | 0.73 | 0.75 | 0.74 | 0.84 | 0.82 | 0.87 | 0.82 | 0.82 | 0.94 | 0.81 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.26 | -7.50 | -21.78 | -18.26 | -25.42 | -28.32 | -13.90 | 27.99 | 45.28 | 52.00 | 44.63 |
| 营业利润增长率(%) | 101.41 | 103.68 | 100.95 | -696.50 | -410.82 | -389.13 | -663.18 | 51.45 | 130.89 | 150.53 | 214.37 |
| 税后利润增长率(%) | 102.42 | 104.97 | 102.02 | -468.55 | -361.53 | -361.69 | -633.72 | 87.60 | 118.32 | 174.66 | 234.09 |
| 净资产增长率(%) | -10.20 | -13.09 | -14.90 | -23.86 | -14.31 | -5.92 | -1.97 | 12.09 | 13.03 | 23.80 | 24.64 |
| 总资产增长率(%) | -13.86 | -10.12 | -11.40 | -13.05 | -4.88 | -0.39 | 16.84 | 22.99 | 31.68 | 24.76 | 10.86 |