| 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) | 1,243,713,095.97 | 717,398,349.77 | 259,881,431.52 | 2,044,319,839.83 | 1,101,306,145.18 | 623,408,861.67 | 224,553,829.18 | 1,919,423,033.72 | 957,528,911.20 | 502,850,045.82 | 188,433,471.56 |
| 营业利润(元) | 351,417.78 | -69,614,372.48 | -82,839,985.21 | 396,854,009.05 | -12,607,362.92 | -90,286,304.49 | -83,850,837.26 | 308,078,295.78 | -17,455,971.06 | -83,569,218.03 | -74,145,841.59 |
| 利润总额(元) | 272,525.72 | -69,699,381.01 | -82,840,577.39 | 396,074,911.54 | -12,499,146.88 | -90,140,471.52 | -83,806,361.15 | 307,611,663.89 | -17,466,984.38 | -83,596,687.75 | -74,154,792.31 |
| 净利润(元) | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 | 371,930,443.09 | -24,420,411.25 | -85,495,770.59 | -87,161,457.19 | 291,484,061.85 | -23,001,769.77 | -83,507,330.88 | -72,792,760.07 |
| 归属于母公司股东的净利润(元) | 34,888,303.47 | -37,722,455.20 | -56,289,440.20 | 326,656,976.03 | 18,075,897.74 | -44,815,235.90 | -58,415,015.82 | 254,408,780.36 | 10,731,432.42 | -50,507,671.98 | -42,979,643.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.79 | 63.15 | 61.49 | 66.66 | 64.49 | 59.97 | 58.80 | 61.63 | 59.04 | 53.26 | 50.75 |
| 销售净利率(%) | -0.95 | -10.11 | -32.85 | 18.19 | -2.22 | -13.71 | -38.82 | 15.19 | -2.40 | -16.61 | -38.63 |
| 净资产收益率(%) | 1.50 | -1.67 | -2.44 | 13.95 | 0.87 | -2.44 | -3.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | -2.01 | -2.43 | 10.22 | -0.62 | -3.12 | -3.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.24 | -1.35 | -1.97 | 12.85 | 0.74 | -1.97 | -2.65 | 13.13 | 0.60 | -2.97 | -2.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.07 | 1.98 | 0.73 | 5.55 | 2.78 | 2.07 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.76 | 0.30 | 2.40 | 1.34 | 0.83 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.19 | 0.07 | 0.54 | 0.34 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.62 | 28.24 | 23.66 | 26.82 | 21.88 | 22.04 | 20.69 | 25.26 | 27.77 | 31.16 | 21.97 |
| 股东权益比率(%) | 55.89 | 58.56 | 62.81 | 59.97 | 64.16 | 63.05 | 69.25 | 64.90 | 63.28 | 59.32 | 67.99 |
| 已获利息倍数(倍) | 0.96 | 14.23 | 31.05 | -36.50 | 2.64 | 28.92 | 50.84 | -108.82 | 14.30 | 83.54 | 93.97 |
| 流动比率 | 2.91 | 3.49 | 4.40 | 3.64 | 4.34 | 3.56 | 3.65 | 2.93 | 2.65 | 2.28 | 3.02 |
| 速动比率 | 2.67 | 3.21 | 4.06 | 3.41 | 4.07 | 3.32 | 3.36 | 2.76 | 2.33 | 2.02 | 2.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.93 | 15.08 | 15.73 | 6.51 | 15.02 | 23.98 | 19.17 | 22.72 | 30.99 | 30.18 | 40.84 |
| 营业利润增长率(%) | 102.79 | 22.90 | 1.21 | 28.82 | 27.78 | -8.04 | -13.09 | 8.54 | 62.68 | 9.56 | -19.39 |
| 税后利润增长率(%) | 93.01 | 15.83 | 3.64 | 28.40 | 68.44 | 11.27 | -35.91 | 11.09 | 280.62 | -7.19 | -15.40 |
| 净资产增长率(%) | -7.30 | 3.46 | 21.80 | 22.24 | 39.24 | 52.84 | 31.81 | 31.36 | 27.98 | 8.74 | 15.87 |
| 总资产增长率(%) | 6.42 | 11.40 | 34.29 | 32.28 | 37.34 | 43.78 | 29.41 | 28.19 | 40.13 | 24.73 | 14.35 |