| 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) | 3,366,813,348.31 | 2,169,074,626.04 | 1,003,067,001.06 | 4,651,949,253.97 | 3,225,541,757.18 | 2,241,078,937.93 | 985,986,594.44 | 3,880,778,517.66 | 2,542,174,327.66 | 1,655,341,597.69 | 804,694,001.90 |
| 营业利润(元) | -58,257,694.22 | -70,328,558.78 | -13,985,827.87 | 148,545,640.01 | 138,303,381.06 | 99,680,531.41 | 34,472,862.53 | 244,833,087.17 | 116,978,732.98 | 76,805,068.73 | 58,090,862.01 |
| 利润总额(元) | -36,275,678.22 | -53,511,074.82 | 2,310,367.99 | 166,609,487.00 | 146,093,406.90 | 103,051,319.43 | 37,880,983.41 | 262,906,702.66 | 131,138,162.31 | 88,808,236.88 | 64,308,113.48 |
| 净利润(元) | -61,542,373.81 | -69,825,755.74 | 8,575,995.44 | 132,699,454.52 | 145,048,185.13 | 102,709,981.66 | 44,043,108.00 | 182,857,948.71 | 128,241,596.67 | 83,277,848.84 | 61,378,273.83 |
| 归属于母公司股东的净利润(元) | -66,699,777.03 | -73,415,999.71 | 6,529,406.97 | 135,041,886.09 | 140,269,264.46 | 97,402,794.21 | 43,045,495.19 | 166,303,391.26 | 120,253,712.77 | 76,301,554.83 | 60,071,695.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.67 | 29.33 | 32.62 | 31.93 | 33.12 | 33.09 | 33.57 | 33.85 | 33.37 | 33.14 | 32.74 |
| 销售净利率(%) | -1.83 | -3.22 | 0.86 | 2.85 | 4.50 | 4.58 | 4.47 | 4.71 | 5.04 | 5.03 | 7.63 |
| 净资产收益率(%) | -2.50 | -2.78 | 0.24 | 4.94 | 5.19 | 3.65 | 1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.53 | 0.01 | 0.30 | 3.27 | 2.54 | 1.94 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.89 | -1.00 | 0.09 | 2.04 | 2.06 | 1.49 | 0.65 | 3.02 | 2.26 | 1.44 | 1.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.75 | 1.14 | 0.53 | 2.56 | 1.77 | 1.30 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 1.25 | 0.63 | 3.27 | 2.34 | 1.86 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | 0.51 | 0.37 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.99 | 74.00 | 72.05 | 72.01 | 71.11 | 70.38 | 66.57 | 62.79 | 62.41 | 61.40 | 59.66 |
| 股东权益比率(%) | 24.97 | 24.77 | 26.73 | 26.77 | 27.88 | 28.47 | 30.34 | 33.62 | 34.02 | 34.71 | 36.32 |
| 已获利息倍数(倍) | 0.59 | 0.02 | 1.09 | 2.25 | 2.87 | 2.64 | 2.55 | 4.17 | 3.55 | 3.55 | 4.97 |
| 流动比率 | 1.10 | 1.09 | 1.16 | 1.13 | 1.26 | 1.33 | 1.46 | 1.35 | 1.43 | 1.42 | 1.42 |
| 速动比率 | 0.84 | 0.82 | 0.85 | 0.85 | 0.93 | 0.97 | 1.11 | 0.97 | 1.05 | 1.03 | 1.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.38 | -3.21 | 1.73 | 19.87 | 26.88 | 35.38 | 22.53 | 28.49 | 10.45 | 6.00 | 26.59 |
| 营业利润增长率(%) | -142.12 | -170.55 | -140.57 | -39.33 | 18.23 | 29.78 | -40.66 | 69.31 | 39.79 | 13.67 | 122.12 |
| 税后利润增长率(%) | -147.55 | -175.37 | -84.83 | -18.80 | 16.64 | 27.66 | -28.34 | 36.28 | 36.89 | 21.32 | 83.70 |
| 净资产增长率(%) | -5.37 | -4.94 | -4.81 | -2.72 | 2.82 | 3.14 | 7.73 | 7.13 | 3.91 | 1.55 | 48.12 |
| 总资产增长率(%) | 5.64 | 9.25 | 8.06 | 22.19 | 25.49 | 25.77 | 28.95 | 18.03 | 13.51 | 12.89 | 23.65 |