| 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) | 1,648,381,177.01 | 1,093,240,689.42 | 525,422,507.89 | 2,251,161,070.18 | 1,654,638,141.40 | 1,149,493,080.41 | 560,656,435.43 | 2,174,832,751.31 | 1,652,349,900.40 | 1,098,862,497.20 | 572,052,057.71 |
| 营业利润(元) | 4,150,665.80 | 9,993,994.06 | 5,032,884.47 | 34,749,594.41 | 36,849,276.89 | 33,197,844.04 | 8,965,266.30 | -142,616,776.63 | -21,586,843.15 | -19,878,965.55 | -6,456,381.62 |
| 利润总额(元) | 5,085,250.13 | 10,813,058.39 | 5,610,476.24 | 35,164,381.68 | 36,358,106.86 | 32,598,069.63 | 8,569,527.76 | -147,350,295.19 | -21,232,465.96 | -19,887,012.69 | -6,298,502.98 |
| 净利润(元) | 4,010,234.55 | 9,100,092.79 | 4,755,733.76 | 30,557,114.52 | 29,107,243.70 | 20,753,568.71 | 4,095,116.26 | -150,177,998.82 | -25,829,479.33 | -24,200,411.24 | -6,119,402.66 |
| 归属于母公司股东的净利润(元) | 6,108,700.33 | 10,636,228.16 | 5,130,284.13 | 32,904,277.02 | 30,998,805.75 | 22,175,757.13 | 4,818,997.29 | -147,624,188.24 | -24,143,622.86 | -23,518,977.22 | -5,529,818.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.28 | 10.87 | 11.01 | 11.98 | 11.96 | 11.92 | 10.73 | 11.10 | 13.08 | 13.20 | 13.41 |
| 销售净利率(%) | 0.24 | 0.83 | 0.91 | 1.36 | 1.76 | 1.81 | 0.73 | -6.91 | -1.56 | -2.20 | -1.07 |
| 净资产收益率(%) | 0.40 | 0.70 | 0.34 | 2.19 | 1.98 | 1.42 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.02 | 0.35 | 0.15 | 1.00 | 1.16 | 1.11 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | 0.65 | 0.32 | 2.01 | 1.88 | 1.34 | 0.29 | -8.56 | -1.34 | -1.31 | -0.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 21.77 | 17.38 | 7.58 | 25.20 | 16.69 | 14.40 | 7.18 | - | - | - | - |
| 应收账款周转率(次) | 3.34 | 1.94 | 0.87 | 3.57 | 2.59 | 1.59 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.54 | 0.26 | 1.06 | 0.75 | 0.52 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.48 | 22.73 | 21.41 | 24.78 | 24.13 | 27.97 | 29.68 | 32.87 | 31.57 | 31.67 | 33.70 |
| 股东权益比率(%) | 79.22 | 76.96 | 78.18 | 74.81 | 75.58 | 71.90 | 70.15 | 66.93 | 68.06 | 68.31 | 66.28 |
| 已获利息倍数(倍) | 0.07 | -1.99 | -1.22 | -1.52 | -2.30 | -3.11 | -2.04 | 9.23 | 2.65 | 3.63 | 2.93 |
| 流动比率 | 4.15 | 3.80 | 4.02 | 3.48 | 3.56 | 3.13 | 2.93 | 2.81 | 2.93 | 2.98 | 2.78 |
| 速动比率 | 3.82 | 3.51 | 3.68 | 3.16 | 3.21 | 2.90 | 2.70 | 2.54 | 2.69 | 2.74 | 2.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.38 | -4.89 | -6.28 | 3.51 | 0.14 | 4.61 | -1.99 | -23.61 | -23.03 | -22.67 | -22.55 |
| 营业利润增长率(%) | -88.74 | -69.90 | -43.86 | 124.37 | 270.70 | 267.00 | 238.86 | -272.95 | -349.42 | -1,365.23 | -1,436.77 |
| 税后利润增长率(%) | -80.29 | -52.04 | 6.46 | 122.29 | 228.39 | 194.29 | 187.15 | -330.33 | -459.62 | -3,981.58 | -130.66 |
| 净资产增长率(%) | -0.59 | 0.33 | 2.44 | 2.43 | -5.65 | -6.18 | -8.36 | -8.90 | -3.54 | -3.26 | -3.34 |
| 总资产增长率(%) | -5.17 | -6.26 | -8.08 | -8.35 | -15.03 | -10.86 | -13.42 | -14.08 | -4.63 | -3.04 | 1.36 |