| 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) | 1,055,840,040.71 | 632,118,662.62 | 266,878,959.10 | 2,002,356,655.27 | 1,788,689,274.02 | 1,264,236,516.32 | 610,922,651.64 | 2,146,531,861.93 | 1,745,344,960.96 | 1,262,074,214.56 | 549,901,668.90 |
| 营业利润(元) | 9,469,286.99 | 9,304,539.92 | 2,710,147.13 | -1,620,553,229.30 | -510,955,088.73 | -524,811,081.50 | 65,384,300.27 | -972,378,986.45 | 161,415,306.86 | 138,371,234.34 | 73,496,681.64 |
| 利润总额(元) | 9,344,541.92 | 8,949,313.89 | 2,724,663.51 | -1,627,702,181.32 | -516,030,663.24 | -527,309,128.17 | 65,203,664.79 | -974,745,331.18 | 161,341,813.34 | 138,299,213.69 | 73,494,424.10 |
| 净利润(元) | 8,561,835.61 | 7,970,254.32 | 3,230,629.71 | -1,704,041,943.76 | -504,618,553.26 | -517,097,092.76 | 49,922,731.89 | -981,596,749.87 | 143,694,077.22 | 118,861,769.41 | 59,550,670.70 |
| 归属于母公司股东的净利润(元) | 16,281,579.98 | 11,919,056.00 | 5,115,858.22 | -1,696,043,150.77 | -499,651,644.29 | -513,828,980.25 | 51,885,716.54 | -981,477,109.82 | 144,140,206.11 | 118,861,769.41 | 59,550,670.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.80 | 18.42 | 17.71 | 18.07 | 17.40 | 20.08 | 17.94 | 19.44 | 21.17 | 21.70 | 23.39 |
| 销售净利率(%) | 0.81 | 1.26 | 1.21 | -85.10 | -28.21 | -40.90 | 8.17 | -45.73 | 8.23 | 9.42 | 10.83 |
| 净资产收益率(%) | 0.78 | 0.58 | 0.22 | -73.01 | -14.33 | -14.80 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | 0.23 | 0.08 | -36.03 | -9.08 | -8.47 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | 0.71 | 0.31 | -56.11 | -13.58 | -12.57 | 1.19 | -19.63 | 2.58 | 2.12 | 1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.84 | 0.92 | 0.38 | 2.56 | 2.81 | 1.79 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 0.50 | 0.21 | 1.53 | 1.14 | 0.76 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.15 | 0.06 | 0.45 | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.97 | 56.45 | 55.50 | 55.29 | 37.24 | 49.84 | 41.81 | 44.35 | 37.67 | 38.28 | 44.14 |
| 股东权益比率(%) | 44.23 | 43.65 | 44.53 | 44.69 | 62.75 | 50.13 | 58.17 | 55.60 | 62.30 | 61.72 | 55.86 |
| 已获利息倍数(倍) | 5.99 | 10.22 | 5.07 | -237.46 | -54.10 | -58.00 | 14.23 | -36.63 | 10.97 | 12.23 | 15.30 |
| 流动比率 | 1.27 | 1.26 | 1.27 | 1.34 | 1.84 | 1.50 | 1.83 | 1.73 | 1.77 | 1.74 | 1.56 |
| 速动比率 | 0.91 | 0.89 | 0.89 | 1.00 | 1.54 | 1.28 | 1.56 | 1.44 | 1.50 | 1.50 | 1.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -40.97 | -50.00 | -56.32 | -6.72 | 2.48 | 0.17 | 11.10 | -20.79 | -6.26 | 9.67 | 12.48 |
| 营业利润增长率(%) | 101.85 | 101.77 | -95.86 | -66.66 | -416.55 | -479.28 | -11.04 | -523.13 | -20.70 | -22.44 | 6.23 |
| 税后利润增长率(%) | 103.26 | 102.32 | -90.14 | -72.82 | -446.64 | -532.29 | -12.87 | -569.85 | -19.12 | -23.02 | 1.83 |
| 净资产增长率(%) | -44.14 | -44.19 | -54.63 | -54.14 | -38.09 | -38.22 | -23.66 | -23.89 | 3.08 | 3.32 | 3.61 |
| 总资产增长率(%) | -20.77 | -35.91 | -40.73 | -42.94 | -38.53 | -23.93 | -26.69 | -26.48 | -12.24 | -10.01 | -5.13 |