| 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) | 1,888,769,126.57 | 1,257,226,029.22 | 704,942,186.69 | 2,821,496,079.31 | 2,266,815,364.50 | 1,559,799,532.79 | 754,915,822.24 | 2,717,675,693.11 | 1,899,725,561.01 | 1,212,857,735.88 | 651,076,008.76 |
| 营业利润(元) | -5,129,480.18 | 15,751,366.86 | 24,006,950.54 | -203,664,747.29 | 58,547,460.03 | 58,208,769.78 | 34,268,492.45 | 120,963,063.19 | 139,902,619.62 | 77,040,921.59 | 47,577,626.55 |
| 利润总额(元) | -2,443,022.97 | 19,532,984.55 | 24,533,553.98 | -202,023,468.73 | 60,242,515.41 | 59,537,834.51 | 35,789,430.52 | 116,820,674.40 | 138,222,015.49 | 75,767,616.48 | 47,829,297.17 |
| 净利润(元) | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 | -185,944,506.76 | 53,805,082.59 | 50,759,691.21 | 30,359,315.02 | 106,235,122.25 | 123,974,161.42 | 70,119,666.31 | 40,836,625.24 |
| 归属于母公司股东的净利润(元) | 5,095,602.00 | 22,487,677.85 | 24,525,679.57 | -191,209,954.55 | 42,614,977.66 | 39,380,832.02 | 23,486,516.56 | 78,448,030.69 | 102,326,005.49 | 51,731,532.51 | 25,885,276.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.65 | 4.35 | 4.07 | 5.96 | 7.98 | 9.03 | 9.93 | 10.82 | 12.49 | 13.57 | 14.03 |
| 销售净利率(%) | 0.47 | 2.07 | 3.63 | -6.59 | 2.37 | 3.25 | 4.02 | 3.91 | 6.53 | 5.78 | 6.27 |
| 净资产收益率(%) | 0.10 | 0.43 | 0.47 | -3.78 | 0.82 | 0.75 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.04 | 0.33 | 0.34 | -2.69 | 0.83 | 0.81 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.35 | 0.39 | -3.01 | 0.65 | 0.60 | 0.36 | 1.26 | 1.65 | 0.85 | 0.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.81 | 4.06 | 3.04 | 11.71 | 7.46 | 5.85 | 2.86 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.26 | 1.30 | 5.24 | 3.79 | 2.62 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.09 | 0.38 | 0.30 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.04 | 28.09 | 25.28 | 24.03 | 25.12 | 26.90 | 27.52 | 30.51 | 30.09 | 23.28 | 21.96 |
| 股东权益比率(%) | 64.67 | 67.45 | 70.06 | 71.23 | 70.81 | 69.13 | 68.60 | 65.60 | 66.09 | 71.39 | 71.70 |
| 已获利息倍数(倍) | 0.55 | 4.27 | 21.77 | -68.82 | 21.65 | 45.86 | 40.37 | 7.14 | -15.51 | -10.44 | -55.54 |
| 流动比率 | 1.21 | 1.46 | 1.67 | 1.75 | 1.86 | 1.75 | 1.49 | 1.23 | 1.68 | 2.26 | 2.71 |
| 速动比率 | 0.95 | 1.14 | 1.45 | 1.54 | 1.56 | 1.51 | 1.24 | 1.00 | 1.40 | 2.00 | 2.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.68 | -19.40 | -6.62 | 3.82 | 19.32 | 28.61 | 15.95 | 35.25 | 39.42 | 53.96 | 116.00 |
| 营业利润增长率(%) | -108.76 | -72.94 | -29.94 | -268.37 | -58.15 | -24.44 | -27.97 | -58.69 | -50.40 | -61.66 | -63.96 |
| 税后利润增长率(%) | -88.04 | -42.90 | 4.42 | -343.74 | -58.35 | -23.87 | -9.27 | -63.00 | -53.73 | -68.52 | -78.44 |
| 净资产增长率(%) | -4.54 | -3.89 | -3.55 | 3.04 | 7.28 | 4.52 | 4.24 | -2.42 | -2.08 | 1.32 | -0.73 |
| 总资产增长率(%) | 4.53 | -1.51 | -5.57 | -5.11 | 0.14 | 7.94 | 8.96 | 4.70 | 7.32 | 0.60 | -3.89 |