| 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) | 3,979,698,933.71 | 2,991,504,281.67 | 1,635,891,968.96 | 4,616,884,525.07 | 3,467,587,665.05 | 2,580,688,811.42 | 1,551,275,027.11 | 5,211,106,394.36 | 4,174,151,423.97 | 3,177,945,878.60 | 1,563,313,243.58 |
| 营业利润(元) | -13,088,338.00 | 124,188,632.19 | 128,184,509.18 | -609,629,446.77 | -257,546,410.63 | -107,443,478.62 | 95,677,340.99 | 206,733,524.86 | 170,343,376.99 | 236,456,926.24 | 130,779,482.90 |
| 利润总额(元) | -16,221,965.88 | 123,428,179.36 | 126,776,999.82 | -611,654,737.69 | -257,186,686.51 | -108,560,276.94 | 95,289,847.13 | 214,666,489.99 | 177,715,583.79 | 244,398,102.42 | 141,403,911.39 |
| 净利润(元) | 9,367,107.46 | 121,174,400.64 | 129,862,821.27 | -474,361,470.64 | -174,860,072.90 | -53,907,016.88 | 87,483,160.21 | 265,879,544.02 | 201,920,835.75 | 253,825,043.78 | 147,730,875.24 |
| 归属于母公司股东的净利润(元) | 9,296,375.16 | 121,187,407.88 | 129,875,271.69 | -474,319,054.98 | -174,828,064.91 | -53,907,016.88 | 87,483,160.21 | 265,879,544.02 | 201,920,835.75 | 253,825,043.78 | 147,730,875.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.45 | 26.99 | 30.29 | 22.72 | 26.52 | 26.42 | 33.94 | 25.72 | 24.96 | 25.69 | 28.65 |
| 销售净利率(%) | 0.24 | 4.05 | 7.94 | -10.27 | -5.04 | -2.09 | 5.64 | 5.10 | 4.84 | 7.99 | 9.45 |
| 净资产收益率(%) | 0.20 | 2.54 | 2.68 | -15.88 | -5.59 | -1.65 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.11 | 0.88 | 1.31 | -8.64 | -3.81 | -2.05 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 1.76 | 1.91 | -8.50 | -2.87 | -0.85 | 1.35 | 6.96 | 5.48 | 7.01 | 3.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.34 | 1.01 | 0.47 | 1.38 | 0.99 | 0.78 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 3.98 | 2.43 | 0.97 | 4.34 | 3.88 | 2.21 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.17 | 0.63 | 0.47 | 0.33 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.48 | 49.01 | 48.01 | 46.82 | 45.38 | 47.33 | 49.90 | 76.18 | 75.09 | 73.64 | 74.88 |
| 股东权益比率(%) | 49.52 | 50.99 | 51.99 | 53.18 | 54.62 | 52.67 | 50.10 | 23.82 | 24.91 | 26.36 | 25.12 |
| 已获利息倍数(倍) | -1.42 | -1.94 | -60.00 | 29.72 | 12.74 | 3.20 | 4.12 | -0.38 | -0.26 | -2.25 | 9.37 |
| 流动比率 | 1.95 | 2.35 | 2.43 | 2.17 | 2.47 | 2.16 | 2.24 | 1.26 | 1.25 | 1.40 | - |
| 速动比率 | 1.28 | 1.63 | 1.66 | 1.40 | 1.63 | 1.48 | 1.50 | 0.47 | 0.46 | 0.64 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.77 | 15.92 | 5.45 | -11.40 | -16.93 | -18.79 | -0.77 | 4.14 | 11.83 | 10.27 | - |
| 营业利润增长率(%) | 94.92 | 215.59 | 33.98 | -394.89 | -251.19 | -145.44 | -26.84 | -24.51 | -29.94 | -37.31 | -37.82 |
| 税后利润增长率(%) | 105.32 | 324.81 | 48.46 | -278.40 | -186.58 | -121.24 | -40.78 | -4.96 | -9.96 | -29.37 | -25.14 |
| 净资产增长率(%) | -8.91 | -5.72 | -8.91 | 204.85 | 227.14 | 206.15 | 240.26 | 8.86 | - | 16.28 | - |
| 总资产增长率(%) | 0.48 | -2.62 | -12.22 | 36.56 | 49.20 | 53.21 | 70.59 | 18.69 | - | 43.71 | - |