| 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) | 1,488,784,006.59 | 974,022,793.27 | 459,895,306.48 | 1,747,448,964.66 | 1,321,157,449.61 | 892,555,976.84 | 419,790,167.02 | 1,934,597,337.21 | 1,441,019,558.73 | 947,204,476.83 | 448,772,783.02 |
| 营业利润(元) | 4,158,998.92 | 2,913,389.26 | 1,531,023.62 | -13,520,894.01 | -3,429,781.38 | -2,021,785.44 | -7,667,032.76 | -65,002,838.98 | -23,491,350.20 | -6,752,766.62 | -9,384,157.56 |
| 利润总额(元) | 3,352,992.44 | 2,455,463.84 | 1,067,384.04 | -13,657,669.15 | -3,507,434.36 | -2,025,938.42 | -7,654,195.33 | -65,599,525.68 | -23,845,650.25 | -6,839,535.06 | -9,414,572.38 |
| 净利润(元) | 674,837.14 | 4,087,955.83 | 784,568.45 | 11,551,203.43 | 2,880,689.81 | 2,134,502.35 | -4,247,142.82 | -45,454,608.96 | -9,323,756.83 | 422,602.81 | -5,439,644.72 |
| 归属于母公司股东的净利润(元) | 2,115,057.17 | 4,993,840.26 | 1,340,980.26 | 14,211,912.45 | 3,890,884.61 | 3,215,696.82 | -3,738,600.16 | -43,138,626.88 | -7,944,184.67 | 1,280,755.37 | -5,314,001.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.75 | 11.05 | 11.85 | 11.88 | 12.77 | 13.38 | 11.24 | 9.06 | 10.66 | 11.79 | 11.06 |
| 销售净利率(%) | 0.05 | 0.42 | 0.17 | 0.66 | 0.22 | 0.24 | -1.01 | -2.35 | -0.65 | 0.04 | -1.21 |
| 净资产收益率(%) | 0.15 | 0.45 | 0.12 | 1.27 | 0.34 | 0.39 | -0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 0.67 | 0.36 | 1.31 | 1.39 | 1.06 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.18 | 0.05 | 0.60 | 0.17 | 0.15 | -0.17 | -2.08 | -0.38 | 0.06 | -0.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.86 | 2.46 | 1.18 | 4.60 | 2.87 | 1.75 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 5.30 | 3.02 | 1.63 | 6.31 | 5.09 | 2.98 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.15 | 0.60 | 0.48 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.34 | 56.65 | 54.53 | 51.90 | 50.68 | 70.88 | 70.28 | 70.67 | 67.20 | 67.13 | 65.63 |
| 股东权益比率(%) | 41.73 | 42.39 | 44.47 | 47.02 | 48.73 | 28.57 | 29.30 | 29.03 | 32.44 | 32.49 | 33.94 |
| 已获利息倍数(倍) | 1.11 | 1.14 | 1.11 | 0.74 | 0.92 | 0.93 | 0.58 | -0.17 | 0.38 | 0.73 | 0.32 |
| 流动比率 | 0.72 | 0.73 | 0.73 | 0.76 | 0.85 | 0.68 | 0.64 | 0.69 | 0.78 | 0.85 | 0.95 |
| 速动比率 | 0.41 | 0.44 | 0.44 | 0.46 | 0.54 | 0.40 | 0.36 | 0.40 | 0.34 | 0.37 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.69 | 9.13 | 9.55 | -9.67 | -8.32 | -5.77 | -6.46 | 5.74 | 8.01 | 11.99 | 12.80 |
| 营业利润增长率(%) | 221.26 | 244.10 | 119.97 | 79.20 | 85.40 | 70.06 | 18.30 | -305.24 | -139.57 | -116.87 | -147.38 |
| 税后利润增长率(%) | -45.64 | 55.30 | 135.87 | 132.94 | 148.98 | 151.08 | 29.65 | -221.73 | -114.81 | -96.09 | -133.25 |
| 净资产增长率(%) | -0.91 | 78.94 | 83.24 | 82.24 | 73.35 | -4.88 | -4.97 | -5.20 | -2.82 | 0.75 | 2.06 |
| 总资产增长率(%) | 15.71 | 20.61 | 20.75 | 12.48 | 15.39 | 8.18 | 10.09 | 17.42 | 7.83 | 18.34 | 22.71 |