| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,180,346,833.15 | 934,743,200.60 | 529,492,718.36 | 2,188,376,732.85 | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 |
| 营业利润(元) | 15,312,823.52 | 19,110,187.69 | 55,235,327.55 | -1,298,787,118.50 | 275,101,308.59 | 132,199,248.89 | 80,466,007.00 |
| 利润总额(元) | 14,689,452.33 | 18,486,558.41 | 54,746,904.28 | -1,305,253,341.20 | 300,811,823.56 | 153,701,946.91 | 79,061,256.22 |
| 净利润(元) | 8,255,725.89 | 12,127,854.80 | 41,870,118.64 | -1,209,649,670.89 | 205,002,144.62 | 114,563,286.24 | 63,073,004.00 |
| 归属于母公司股东的净利润(元) | 8,466,126.35 | 11,938,175.11 | 42,014,429.58 | -1,209,752,571.69 | 205,602,161.64 | 115,707,099.38 | 63,353,447.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.96 | 4.83 | 14.41 | 2.72 | 18.88 | 17.11 | 14.25 |
| 销售净利率(%) | 0.70 | 1.30 | 7.91 | -55.28 | 8.95 | 8.03 | 9.12 |
| 净资产收益率(%) | 0.44 | 0.63 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.56 | 0.58 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.53 | 0.74 | 2.71 | -53.66 | 6.89 | 3.92 | 2.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.23 | 1.80 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 0.67 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.78 | 64.67 | 57.77 | 64.27 | 37.13 | 39.84 | 49.84 |
| 股东权益比率(%) | 36.21 | 35.33 | 42.24 | 35.73 | 62.91 | 60.18 | 50.17 |
| 已获利息倍数(倍) | 3.28 | 5.76 | 17.34 | -56.61 | 29.51 | 76.02 | 340.11 |
| 流动比率 | 1.21 | 1.20 | 1.27 | 1.20 | 1.83 | 1.71 | 1.46 |
| 速动比率 | 0.70 | 0.70 | 0.63 | 0.73 | 1.40 | 1.25 | 1.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -48.45 | -34.46 | -23.43 | 25.34 | 128.11 | 72.02 | 28.67 |
| 营业利润增长率(%) | -94.43 | -85.54 | -31.36 | -655.60 | 131.97 | 22.59 | 2.29 |
| 税后利润增长率(%) | -95.88 | -89.68 | -33.68 | -792.45 | 122.70 | 42.07 | -2.80 |
| 净资产增长率(%) | -53.71 | -52.00 | -50.28 | -49.64 | 12.09 | 10.46 | 10.10 |
| 总资产增长率(%) | -19.57 | -18.23 | -40.94 | -27.07 | -3.51 | 9.39 | 32.94 |