| 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) | 965,911,708.00 | 744,553,936.22 | 325,222,305.26 | 1,596,609,742.92 | 1,000,174,905.37 | 711,486,288.25 | 316,785,881.10 | 1,855,189,447.56 | 1,078,041,911.69 | 710,474,799.03 | 262,906,726.39 |
| 营业利润(元) | 1,385,272.65 | 36,472,320.91 | 10,697,047.48 | -309,347,823.94 | 43,248,205.21 | 50,444,118.54 | 26,309,865.92 | -2,610,405.11 | 66,424,212.39 | 43,992,243.67 | -12,693,213.95 |
| 利润总额(元) | 430,586.86 | 35,709,698.43 | 10,566,343.49 | -339,016,531.65 | 40,721,804.14 | 50,264,448.60 | 26,153,666.63 | -2,997,076.65 | 66,158,649.90 | 43,737,085.47 | -12,726,130.24 |
| 净利润(元) | -17,525,454.39 | 21,385,027.33 | 6,851,241.00 | -335,784,269.86 | 34,046,692.90 | 43,183,172.82 | 21,674,796.26 | 4,635,451.53 | 58,946,030.74 | 38,250,582.25 | -13,471,382.17 |
| 归属于母公司股东的净利润(元) | -17,118,721.22 | 21,741,183.38 | 9,323,905.65 | -330,774,172.79 | 31,161,004.14 | 42,235,657.52 | 20,906,288.07 | 14,114,033.75 | 62,267,041.88 | 40,837,589.22 | -8,868,634.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.43 | 21.00 | 20.12 | 15.95 | 23.98 | 25.94 | 28.72 | 19.13 | 24.64 | 24.96 | 17.56 |
| 销售净利率(%) | -1.81 | 2.87 | 2.11 | -21.03 | 3.40 | 6.07 | 6.84 | 0.25 | 5.47 | 5.38 | -5.12 |
| 净资产收益率(%) | -1.24 | 1.55 | 0.66 | -23.83 | 1.96 | 2.66 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 1.23 | 0.44 | -8.99 | 1.44 | 1.59 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.01 | 1.24 | 0.52 | -17.23 | 1.48 | 1.98 | 1.00 | 0.69 | 3.06 | 2.01 | -0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 73.35 | 53.09 | 19.12 | 247.89 | 110.47 | 65.19 | 14.38 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 0.79 | 0.38 | 1.60 | 1.14 | 0.84 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.09 | 0.45 | 0.28 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.69 | 61.17 | 62.21 | 63.38 | 55.64 | 56.57 | 53.24 | 56.48 | 52.15 | 52.11 | 50.67 |
| 股东权益比率(%) | 36.65 | 37.19 | 36.50 | 35.29 | 42.91 | 42.07 | 45.27 | 42.13 | 46.19 | 46.19 | 47.51 |
| 已获利息倍数(倍) | 1.04 | 5.52 | 3.33 | -18.35 | 4.79 | 7.97 | 8.58 | 0.78 | 6.96 | 7.39 | -3.10 |
| 流动比率 | 1.35 | 1.35 | 1.28 | 1.24 | 1.42 | 1.39 | 1.43 | 1.35 | 1.49 | 1.49 | 1.52 |
| 速动比率 | 1.32 | 1.31 | 1.25 | 1.22 | 1.39 | 1.36 | 1.39 | 1.33 | 1.46 | 1.46 | 1.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.43 | 4.65 | 2.66 | -13.94 | -7.22 | 0.14 | 20.49 | -19.38 | -20.81 | -16.30 | -27.59 |
| 营业利润增长率(%) | -96.80 | -27.70 | -59.34 | -11,750.57 | -34.89 | 14.67 | 307.28 | -101.77 | -32.19 | -37.26 | -156.26 |
| 税后利润增长率(%) | -154.94 | -48.52 | -55.40 | -2,443.58 | -49.96 | 3.42 | 335.73 | -89.69 | -26.47 | -32.78 | -149.83 |
| 净资产增长率(%) | -24.73 | -22.80 | -22.84 | -22.38 | -2.26 | -0.24 | 1.41 | -0.51 | 5.82 | 6.08 | 6.04 |
| 总资产增长率(%) | -11.87 | -12.69 | -4.28 | -7.35 | 5.23 | 9.54 | 6.41 | 7.78 | 18.57 | 20.86 | 26.72 |