| 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) | 1,914,013,395.45 | 1,250,095,262.83 | 505,702,220.43 | 3,101,933,965.98 | 2,109,412,172.67 | 1,399,361,646.04 | 571,443,590.37 | 3,332,323,508.26 | 2,285,545,945.04 | 1,461,932,652.39 | 510,022,579.25 |
| 营业利润(元) | 27,947,763.11 | 22,362,569.09 | 9,911,321.83 | -142,828,092.58 | -62,200,348.50 | -27,425,855.97 | -24,900,717.38 | -279,465,060.02 | -76,499,257.98 | -53,604,121.55 | -30,847,891.59 |
| 利润总额(元) | 29,351,336.55 | 23,323,053.63 | 10,031,408.97 | -140,420,788.96 | -60,341,899.09 | -23,277,892.47 | -23,596,307.79 | -280,879,752.30 | -74,386,153.52 | -52,655,316.45 | -30,816,396.42 |
| 净利润(元) | 22,386,834.13 | 18,571,201.85 | 8,578,227.71 | -170,716,764.91 | -67,313,639.30 | -32,403,166.83 | -26,447,093.20 | -297,306,842.36 | -81,550,517.27 | -55,063,074.93 | -30,814,848.92 |
| 归属于母公司股东的净利润(元) | 30,255,505.38 | 24,394,232.00 | 10,647,588.47 | -127,829,925.92 | -43,924,972.15 | -22,822,029.54 | -21,389,789.47 | -292,320,323.46 | -88,867,074.22 | -61,094,725.02 | -33,541,436.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.70 | 26.06 | 25.61 | 23.86 | 25.85 | 26.50 | 25.61 | 19.15 | 18.91 | 18.12 | 19.19 |
| 销售净利率(%) | 1.17 | 1.49 | 1.70 | -5.50 | -3.19 | -2.32 | -4.63 | -8.92 | -3.57 | -3.77 | -6.04 |
| 净资产收益率(%) | 1.76 | 1.42 | 0.62 | -7.42 | -2.34 | -1.20 | -1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.72 | 0.54 | 0.24 | -2.10 | -0.69 | -0.18 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.16 | 0.96 | 0.40 | -4.29 | -1.40 | -0.72 | -0.68 | -8.44 | -2.46 | -1.73 | -0.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.21 | 0.84 | 0.34 | 1.93 | 1.12 | 0.77 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 0.85 | 0.35 | 1.97 | 1.36 | 0.97 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.10 | 0.55 | 0.36 | 0.24 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.24 | 64.23 | 64.10 | 69.38 | 67.52 | 67.05 | 66.30 | 66.73 | 66.14 | 64.32 | 66.18 |
| 股东权益比率(%) | 35.44 | 35.40 | 35.51 | 30.31 | 32.25 | 32.98 | 31.40 | 31.04 | 31.66 | 33.44 | 31.77 |
| 已获利息倍数(倍) | 5.07 | 7.21 | 5.15 | -5.24 | -2.08 | -0.81 | -2.96 | -9.78 | -2.49 | -3.55 | -2.56 |
| 流动比率 | 1.35 | 1.34 | 1.35 | 1.28 | 1.33 | 1.31 | 1.37 | 1.36 | 1.37 | 1.41 | 1.37 |
| 速动比率 | 0.94 | 0.95 | 0.99 | 0.90 | 0.88 | 0.88 | 0.91 | 0.97 | 0.93 | 0.92 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.26 | -10.67 | -11.50 | -6.91 | -7.71 | -4.28 | 12.04 | 15.34 | 26.80 | 33.64 | 27.31 |
| 营业利润增长率(%) | 144.93 | 181.54 | 139.80 | 48.89 | 18.69 | 48.84 | 19.28 | -270.65 | -156.37 | -124.55 | -111.52 |
| 税后利润增长率(%) | 168.88 | 206.89 | 149.78 | 56.25 | 50.57 | 62.64 | 36.23 | -192.89 | -167.76 | -128.38 | -112.78 |
| 净资产增长率(%) | -4.95 | -6.74 | -6.85 | -8.15 | -12.07 | -12.31 | -13.54 | -13.99 | -13.42 | 14.04 | 12.60 |
| 总资产增长率(%) | -13.48 | -13.10 | -17.64 | -5.94 | -13.69 | -11.10 | -12.51 | -10.58 | 1.92 | 3.74 | 8.11 |