| 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) | 1,239,822,567.52 | 912,524,919.98 | 622,870,629.55 | 2,503,447,004.47 | 1,849,810,633.85 | 1,265,710,758.14 | 716,001,917.53 | 2,280,198,601.88 | 1,614,859,689.70 | 905,106,960.16 | 515,706,771.99 |
| 营业利润(元) | 9,145,461.83 | 43,378,249.70 | 114,188,011.79 | 213,930,309.62 | 268,785,306.75 | 167,288,307.67 | 125,512,970.22 | 281,974,105.87 | 251,965,149.50 | 137,926,940.01 | 82,598,568.91 |
| 利润总额(元) | -265,113,291.10 | 37,752,226.83 | 111,695,404.30 | 244,185,163.45 | 311,156,690.89 | 210,655,244.45 | 126,843,020.37 | 326,413,600.03 | 298,995,157.56 | 166,535,765.24 | 87,441,539.83 |
| 净利润(元) | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 | 151,795,367.16 | 259,356,572.28 | 190,170,732.77 | 104,375,558.02 | 262,097,004.47 | 246,741,931.70 | 141,872,176.21 | 73,697,481.95 |
| 归属于母公司股东的净利润(元) | -246,538,981.96 | 46,458,294.41 | 100,512,059.02 | 184,613,302.81 | 281,952,713.73 | 204,936,279.75 | 111,105,560.23 | 290,682,890.45 | 265,963,921.46 | 154,603,465.97 | 79,793,126.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 66.53 | 72.27 | 75.77 | 81.04 | 81.15 | 83.49 | 85.93 | 86.83 | 86.85 | 87.28 | 89.83 |
| 销售净利率(%) | -21.73 | 3.40 | 15.33 | 6.06 | 14.02 | 15.02 | 14.58 | 11.49 | 15.28 | 15.67 | 14.29 |
| 净资产收益率(%) | -10.30 | 1.93 | 4.20 | 8.07 | 12.10 | 9.58 | 5.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.43 | 1.29 | 2.73 | 6.51 | 7.68 | 5.37 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.87 | 1.33 | 2.84 | 5.70 | 8.24 | 6.05 | 3.25 | 9.38 | 8.18 | 4.69 | 2.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.80 | 0.59 | 1.81 | 1.55 | 1.00 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 3.61 | 3.91 | 2.26 | 8.22 | 5.92 | 7.89 | 3.39 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.14 | 0.59 | 0.44 | 0.30 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.11 | 43.69 | 42.11 | 41.03 | 38.03 | 42.24 | 47.91 | 47.16 | 46.16 | 49.47 | 47.80 |
| 股东权益比率(%) | 47.73 | 54.97 | 56.37 | 57.25 | 59.86 | 55.39 | 49.61 | 50.05 | 50.02 | 47.33 | 48.73 |
| 已获利息倍数(倍) | -10.58 | 3.04 | 10.72 | 8.47 | 23.81 | 17.84 | 13.53 | 16.04 | 161.05 | 36.07 | 11.60 |
| 流动比率 | 1.05 | 0.92 | 1.05 | 0.91 | 1.16 | 1.25 | 1.24 | 1.17 | 1.32 | 1.26 | 1.40 |
| 速动比率 | 0.80 | 0.64 | 0.79 | 0.62 | 0.83 | 0.90 | 0.94 | 0.91 | 1.11 | 1.06 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.98 | -27.90 | -13.01 | 9.79 | 14.55 | 39.84 | 38.84 | 3.68 | -2.32 | -5.04 | 0.18 |
| 营业利润增长率(%) | -96.60 | -74.07 | -9.02 | -24.13 | 6.68 | 21.29 | 51.96 | -1.16 | -17.66 | 4.16 | 11.43 |
| 税后利润增长率(%) | -187.44 | -77.33 | -9.53 | -36.49 | 6.01 | 32.56 | 39.24 | -5.29 | -7.75 | 31.06 | 17.27 |
| 净资产增长率(%) | -16.34 | 5.92 | 21.26 | 22.96 | 27.08 | 20.36 | 11.49 | 9.44 | 17.45 | 24.22 | 18.53 |
| 总资产增长率(%) | 4.91 | 6.74 | 6.73 | 7.49 | 6.21 | 2.84 | 9.51 | 9.93 | 29.04 | 47.30 | 53.07 |