| 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) | 2,305,366,010.42 | 1,410,668,865.72 | 539,861,545.13 | 3,181,605,089.02 | 2,052,258,372.90 | 1,201,136,455.14 | 519,460,164.32 | 3,450,620,276.09 | 2,174,810,094.29 | 1,351,287,251.75 | 502,355,777.57 |
| 营业利润(元) | 115,127,274.06 | 28,514,493.61 | -51,931,714.84 | -377,405,376.93 | -256,338,786.86 | -199,717,013.28 | -136,115,610.43 | -487,267,798.10 | -219,399,373.10 | -164,302,931.87 | -111,573,289.07 |
| 利润总额(元) | 119,872,219.01 | 29,515,004.91 | -51,161,737.33 | -373,879,874.47 | -255,944,149.78 | -197,372,288.48 | -136,160,590.95 | -504,005,744.60 | -220,009,045.77 | -165,067,542.84 | -111,451,396.19 |
| 净利润(元) | 111,848,795.94 | 24,284,444.90 | -49,583,723.27 | -384,752,664.50 | -218,569,393.32 | -169,650,719.51 | -102,510,457.16 | -443,021,848.62 | -142,037,972.59 | -110,665,235.07 | -77,955,863.57 |
| 归属于母公司股东的净利润(元) | 117,650,034.18 | 45,555,064.08 | -25,270,589.85 | -322,649,870.67 | -176,227,480.98 | -137,392,901.75 | -87,328,471.36 | -374,816,820.15 | -109,387,439.10 | -86,272,409.97 | -59,036,738.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.37 | 44.44 | 47.56 | 41.26 | 41.64 | 40.45 | 45.61 | 37.32 | 43.61 | 42.79 | 46.82 |
| 销售净利率(%) | 4.85 | 1.72 | -9.18 | -12.09 | -10.65 | -14.12 | -19.73 | -12.84 | -6.53 | -8.19 | -15.52 |
| 净资产收益率(%) | 3.87 | 1.51 | -0.84 | -10.51 | -5.39 | -4.21 | -2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.48 | 1.15 | -0.13 | -2.00 | -1.26 | -1.14 | -0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.80 | 0.70 | -0.39 | -4.73 | -2.51 | -1.96 | -1.23 | -5.22 | -1.47 | -1.17 | -0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.86 | 0.52 | 0.20 | 1.37 | 0.73 | 0.45 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.40 | 0.54 | 3.16 | 1.68 | 1.00 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.05 | 0.32 | 0.20 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.16 | 65.78 | 67.31 | 67.47 | 66.36 | 66.06 | 66.76 | 65.50 | 64.28 | 63.45 | 62.06 |
| 股东权益比率(%) | 32.22 | 31.75 | 30.30 | 29.94 | 30.90 | 31.11 | 30.37 | 31.39 | 32.40 | 33.02 | 34.24 |
| 已获利息倍数(倍) | 2.01 | 1.36 | -0.35 | -1.15 | -1.03 | -1.41 | -2.40 | -1.62 | -1.00 | -1.14 | -1.70 |
| 流动比率 | 1.12 | 1.08 | 1.07 | 1.12 | 1.16 | 1.17 | 1.13 | 1.13 | 1.20 | 1.19 | 1.26 |
| 速动比率 | 0.68 | 0.65 | 0.67 | 0.73 | 0.72 | 0.71 | 0.74 | 0.78 | 0.76 | 0.75 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.33 | 17.44 | 3.93 | -7.80 | -5.64 | -11.11 | 3.40 | -8.00 | 4.19 | -1.30 | -4.16 |
| 营业利润增长率(%) | 144.91 | 114.28 | 61.85 | 22.55 | -16.84 | -21.55 | -22.00 | -77.94 | -55.38 | -144.20 | 2.92 |
| 税后利润增长率(%) | 166.76 | 133.16 | 71.06 | 13.92 | -61.10 | -59.25 | -47.92 | -61.25 | -78.55 | -704.50 | 28.87 |
| 净资产增长率(%) | -0.94 | -4.53 | -8.30 | -9.91 | -12.40 | -9.81 | -9.06 | -8.15 | -5.59 | -8.59 | -6.29 |
| 总资产增长率(%) | -5.02 | -6.43 | -8.10 | -5.56 | -8.14 | -4.30 | 2.55 | -0.12 | 8.34 | 6.23 | 5.82 |