| 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) | 1,677,567,963.47 | 1,144,243,868.05 | 401,826,993.91 | 2,145,988,321.10 | 1,498,351,786.03 | 753,172,400.83 | 279,712,078.89 | 2,468,625,833.60 | 1,415,225,522.75 | 664,945,549.46 | 244,943,658.10 |
| 营业利润(元) | 2,421,668.80 | 14,107,651.29 | 8,308,937.54 | -43,591,415.34 | 6,816,161.79 | -2,381,361.21 | 290,329.56 | -186,806,697.11 | 16,315,575.45 | -8,081,700.24 | -23,816,084.97 |
| 利润总额(元) | 2,664,636.06 | 14,353,603.88 | 8,291,080.03 | -44,150,866.21 | 6,989,374.45 | -1,967,526.26 | 749,766.34 | -190,663,119.32 | 15,566,118.80 | -8,658,600.03 | -23,969,672.67 |
| 净利润(元) | 3,701,110.40 | 7,243,802.22 | 3,137,596.68 | -48,393,841.44 | 375,181.35 | -4,120,344.78 | -3,468,780.44 | -177,169,706.71 | 7,067,322.34 | -13,382,035.25 | -25,027,150.66 |
| 归属于母公司股东的净利润(元) | 6,974,636.74 | 9,793,263.85 | 4,413,200.22 | -44,682,718.95 | 2,529,599.52 | -2,779,659.64 | -2,249,757.30 | -171,839,425.05 | 9,094,335.63 | -12,207,082.13 | -24,425,418.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.66 | 3.18 | 2.10 | 4.44 | 5.67 | 5.79 | 7.50 | 9.91 | 10.48 | 10.96 | 10.49 |
| 销售净利率(%) | 0.22 | 0.63 | 0.78 | -2.26 | 0.03 | -0.55 | -1.24 | -7.18 | 0.50 | -2.01 | -10.22 |
| 净资产收益率(%) | 0.72 | 1.01 | 0.45 | -4.58 | 0.23 | -0.26 | -0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 1.07 | 0.57 | -0.60 | 1.26 | 0.55 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 0.54 | 0.23 | -2.27 | 0.12 | -0.13 | -0.11 | -8.22 | 0.41 | -0.57 | -1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.19 | 4.97 | 1.53 | 12.24 | 6.33 | 2.79 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 4.96 | 3.93 | 1.36 | 5.21 | 3.21 | 2.28 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.52 | 0.18 | 0.92 | 0.59 | 0.32 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.66 | 52.21 | 59.04 | 59.30 | 60.63 | 59.78 | 56.93 | 58.38 | 54.58 | 50.83 | 54.38 |
| 股东权益比率(%) | 48.56 | 48.97 | 41.90 | 41.59 | 40.12 | 40.96 | 43.86 | 42.33 | 45.94 | 49.71 | 46.10 |
| 已获利息倍数(倍) | 1.21 | 2.58 | 2.79 | -0.46 | 1.28 | 0.87 | 1.09 | -4.12 | 1.56 | 0.53 | -1.39 |
| 流动比率 | 1.11 | 1.11 | 1.04 | 1.03 | 1.29 | 1.25 | 1.27 | 1.21 | 1.36 | 1.40 | 1.35 |
| 速动比率 | 0.68 | 0.69 | 0.54 | 0.67 | 0.93 | 1.01 | 1.00 | 0.98 | 1.04 | 1.00 | 0.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.96 | 51.92 | 43.66 | -13.07 | 5.87 | 13.27 | 14.19 | 8.17 | -12.12 | -34.21 | -24.29 |
| 营业利润增长率(%) | -64.47 | 692.42 | 2,761.90 | 76.67 | -58.22 | 70.53 | 101.22 | -251.60 | 6,586.28 | -178.70 | -64.75 |
| 税后利润增长率(%) | 175.72 | 452.32 | 296.16 | 74.00 | -72.18 | 77.23 | 90.79 | -133.73 | 196.53 | -798.56 | -40.68 |
| 净资产增长率(%) | -5.59 | -4.86 | -3.84 | -4.48 | -15.15 | -13.98 | -13.00 | -14.64 | -4.06 | -6.30 | -7.39 |
| 总资产增长率(%) | -21.99 | -20.42 | 0.64 | -2.80 | -2.85 | 4.38 | -8.55 | -2.63 | 0.83 | -10.76 | -0.87 |