| 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) | 4,448,844,593.21 | 3,037,920,237.35 | 1,669,987,666.48 | 3,478,296,700.80 | 2,456,585,858.00 | 1,478,567,455.34 | 639,656,223.45 | 2,792,384,063.70 | 2,180,055,267.49 | 1,500,077,505.89 | 776,899,567.88 |
| 营业利润(元) | 168,869,344.06 | 141,812,913.29 | 108,525,705.31 | -448,468,754.77 | -276,916,536.18 | -198,966,198.71 | -93,164,826.64 | -309,156,781.38 | -127,533,460.57 | -40,969,507.87 | -41,418,338.38 |
| 利润总额(元) | 167,234,443.14 | 140,860,639.12 | 107,562,801.80 | -461,957,270.93 | -285,478,461.19 | -207,151,256.87 | -93,879,141.51 | -310,168,178.47 | -128,702,573.37 | -41,246,580.70 | -41,630,636.09 |
| 净利润(元) | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 | -492,929,600.49 | -269,952,455.40 | -198,069,967.72 | -83,036,362.64 | -322,262,620.78 | -111,039,361.04 | -34,485,576.08 | -34,664,940.20 |
| 归属于母公司股东的净利润(元) | 54,700,515.33 | 49,152,618.76 | 28,101,611.19 | -435,523,671.78 | -241,821,146.04 | -180,703,078.97 | -74,492,224.46 | -307,520,427.48 | -110,161,701.15 | -41,799,784.31 | -35,895,046.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.33 | 10.61 | 12.79 | 2.39 | 3.22 | 2.38 | 2.74 | 4.80 | 6.47 | 8.05 | 4.63 |
| 销售净利率(%) | 2.60 | 3.42 | 4.78 | -14.17 | -10.99 | -13.40 | -12.98 | -11.54 | -5.09 | -2.30 | -4.46 |
| 净资产收益率(%) | 3.89 | 3.43 | 1.90 | -29.07 | -14.15 | -10.71 | -4.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.47 | 2.90 | 2.40 | -7.82 | -4.85 | -3.68 | -1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 1.64 | 0.94 | -13.72 | -7.29 | -5.56 | -2.23 | -9.35 | -3.32 | -1.26 | -1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.53 | 8.66 | 3.67 | 5.87 | 7.32 | 4.48 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 1.77 | 1.29 | 2.86 | 2.27 | 1.36 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.56 | 0.33 | 0.65 | 0.48 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.31 | 73.11 | 69.56 | 72.81 | 66.11 | 62.04 | 59.56 | 58.74 | 56.24 | 60.34 | 65.49 |
| 股东权益比率(%) | 21.30 | 21.96 | 24.37 | 22.39 | 28.15 | 31.56 | 33.87 | 34.62 | 39.33 | 36.54 | 32.39 |
| 已获利息倍数(倍) | 6.17 | 9.14 | 8.06 | -9.27 | -6.39 | -7.34 | -5.66 | -6.86 | -3.40 | -0.85 | -2.43 |
| 流动比率 | 0.86 | 0.85 | 0.93 | 0.89 | 0.99 | 1.01 | 1.07 | 1.12 | 1.02 | 0.95 | 0.95 |
| 速动比率 | 0.68 | 0.73 | 0.73 | 0.62 | 0.81 | 0.81 | 0.85 | 0.91 | 0.82 | 0.75 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 81.10 | 105.46 | 161.08 | 24.56 | 12.68 | -1.43 | -17.67 | -12.81 | -5.61 | -3.29 | 2.21 |
| 营业利润增长率(%) | 160.98 | 171.27 | 216.49 | -45.06 | -117.13 | -385.64 | -124.94 | 3.62 | 45.15 | 49.00 | -308.29 |
| 税后利润增长率(%) | 122.62 | 127.20 | 137.72 | -41.56 | -119.51 | -332.31 | -107.53 | -14.95 | 37.50 | 25.86 | -258.91 |
| 净资产增长率(%) | -10.46 | -14.37 | -21.21 | -26.18 | -23.40 | -15.67 | 6.59 | 10.08 | 19.48 | 28.34 | 2.90 |
| 总资产增长率(%) | 18.32 | 23.10 | 9.51 | 14.12 | 7.02 | -2.38 | 1.95 | 3.75 | 2.28 | 3.16 | -3.68 |