| 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) | 2,825,935,926.99 | 1,871,450,587.02 | 821,250,378.55 | 4,349,637,250.83 | 3,143,452,163.96 | 2,070,867,124.87 | 953,750,622.79 | 7,046,132,081.19 | 4,514,000,291.11 | 3,161,333,730.96 | 1,430,136,393.71 |
| 营业利润(元) | -119,699,288.76 | 28,425,650.28 | 18,891,053.10 | 150,649,193.60 | 106,742,575.21 | 70,472,167.99 | 51,295,126.54 | 1,088,074,784.55 | 883,405,815.97 | 716,598,339.91 | 392,534,191.98 |
| 利润总额(元) | -127,022,456.69 | 25,334,359.06 | 16,037,793.04 | 115,535,536.86 | 86,839,068.32 | 64,622,927.86 | 49,023,191.97 | 1,006,957,394.19 | 872,376,912.48 | 714,102,393.69 | 391,478,206.14 |
| 净利润(元) | -124,180,426.78 | 20,153,227.36 | 12,150,258.43 | 93,681,843.43 | 70,146,749.72 | 51,919,525.71 | 41,337,267.73 | 809,442,879.89 | 746,723,722.00 | 605,504,939.21 | 331,838,700.63 |
| 归属于母公司股东的净利润(元) | -124,166,136.95 | 18,199,776.02 | 12,402,522.05 | 92,900,396.47 | 70,352,458.39 | 51,744,085.33 | 41,348,849.29 | 802,922,745.12 | 747,342,598.71 | 605,899,907.70 | 330,415,233.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.22 | 47.23 | 49.20 | 49.90 | 48.29 | 45.94 | 45.09 | 52.36 | 54.88 | 54.08 | 58.50 |
| 销售净利率(%) | -4.39 | 1.08 | 1.48 | 2.15 | 2.23 | 2.51 | 4.33 | 11.49 | 16.54 | 19.15 | 23.20 |
| 净资产收益率(%) | -1.26 | 0.18 | 0.12 | 0.93 | 0.71 | 0.53 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.39 | -0.01 | 0.04 | 0.50 | 0.46 | 0.33 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.15 | 0.17 | 0.11 | 0.84 | 0.63 | 0.47 | 0.37 | 7.43 | 7.21 | 5.92 | 3.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.33 | 1.64 | 0.64 | 3.30 | 1.75 | 1.38 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 1.12 | 0.53 | 2.38 | 2.12 | 1.42 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.06 | 0.31 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.94 | 23.88 | 25.37 | 26.51 | 25.04 | 26.01 | 25.22 | 28.88 | 27.36 | 26.60 | 29.78 |
| 股东权益比率(%) | 73.98 | 75.02 | 73.57 | 72.43 | 73.88 | 72.91 | 73.73 | 70.11 | 71.70 | 72.46 | 69.30 |
| 已获利息倍数(倍) | 3.15 | 0.06 | -0.57 | -1.52 | -2.55 | -2.33 | -4.40 | -119.19 | 64.69 | 102.23 | 70.99 |
| 流动比率 | 2.63 | 2.74 | 2.54 | 2.41 | 2.65 | 2.59 | 2.73 | 2.48 | 3.43 | 3.65 | 3.19 |
| 速动比率 | 2.31 | 2.44 | 2.28 | 2.15 | 2.40 | 2.34 | 2.45 | 2.25 | 2.92 | 3.19 | 2.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.10 | -9.67 | -14.00 | -38.33 | -30.42 | -34.49 | -33.31 | 4.14 | -12.38 | -13.30 | -8.52 |
| 营业利润增长率(%) | -212.14 | -58.51 | -63.07 | -86.15 | -87.91 | -90.17 | -86.93 | -40.31 | -47.67 | -44.70 | -36.77 |
| 税后利润增长率(%) | -276.49 | -63.45 | -69.91 | -88.43 | -90.58 | -91.46 | -87.49 | -45.06 | -47.16 | -44.21 | -37.06 |
| 净资产增长率(%) | -1.20 | 1.20 | -1.80 | -2.15 | -0.07 | 1.71 | 8.36 | 8.16 | 7.56 | 7.66 | 10.15 |
| 总资产增长率(%) | -1.33 | -1.65 | -1.59 | -5.37 | -3.02 | 1.09 | 1.85 | 0.85 | -2.60 | -2.13 | -0.19 |