| 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) | 2,588,790,928.35 | 1,653,901,257.26 | 770,492,800.16 | 3,189,146,631.03 | 2,361,372,885.26 | 1,610,450,590.62 | 823,019,302.32 | 3,170,043,235.92 | - | 1,425,295,710.01 | 650,040,374.39 |
| 营业利润(元) | -70,932,665.10 | -30,372,153.77 | 2,803,003.55 | 142,778,893.68 | 146,395,543.51 | 131,555,974.12 | 59,949,661.08 | 207,129,297.32 | - | 84,108,758.82 | 38,643,286.80 |
| 利润总额(元) | -70,667,110.68 | -29,659,728.27 | 3,000,148.20 | 137,385,540.99 | 147,401,434.61 | 131,787,965.96 | 59,904,067.67 | 202,921,440.82 | - | 84,680,756.38 | 38,599,444.73 |
| 净利润(元) | -47,582,735.60 | -18,031,802.32 | 6,486,176.40 | 135,837,418.78 | 139,989,522.66 | 120,769,415.29 | 55,638,408.04 | 224,302,047.53 | - | 80,077,119.42 | 37,024,742.99 |
| 归属于母公司股东的净利润(元) | -47,934,908.91 | -18,471,680.04 | 6,158,004.67 | 135,873,376.22 | 140,318,764.80 | 121,029,927.78 | 55,648,108.99 | 223,916,338.36 | - | 79,702,831.33 | 36,600,624.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.87 | 11.34 | 13.35 | 15.54 | 17.81 | 18.44 | 18.56 | 17.28 | 16.34 | 16.84 | 18.34 |
| 销售净利率(%) | -1.84 | -1.09 | 0.84 | 4.26 | 5.93 | 7.50 | 6.76 | 7.08 | 5.54 | 5.62 | 5.70 |
| 净资产收益率(%) | -1.49 | -0.57 | 0.25 | 5.65 | - | 5.20 | 3.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.80 | -0.33 | 0.16 | 2.98 | - | 2.74 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.01 | -0.41 | 0.14 | 3.50 | 3.62 | 3.03 | 1.58 | 7.68 | - | 3.06 | 1.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.46 | 2.39 | 1.09 | 4.59 | - | 2.40 | 2.33 | - | - | - | - |
| 应收账款周转率(次) | 2.85 | 1.96 | 0.93 | 3.50 | - | 1.89 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.27 | 0.14 | 0.60 | - | 0.33 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.54 | 47.24 | 44.02 | 42.65 | 40.62 | 45.47 | 67.40 | 68.43 | - | 64.27 | 61.81 |
| 股东权益比率(%) | 48.39 | 52.69 | 55.90 | 57.27 | 59.31 | 54.47 | 32.51 | 31.48 | - | 35.62 | 38.19 |
| 已获利息倍数(倍) | -2.14 | -1.98 | 1.52 | 7.58 | 11.91 | 33.70 | 5.71 | 7.42 | - | 7.23 | 4.11 |
| 流动比率 | 1.03 | 1.06 | 1.24 | 1.17 | 1.37 | 1.41 | 0.93 | 0.95 | - | 0.93 | - |
| 速动比率 | 0.66 | 0.66 | 0.78 | 0.78 | 0.91 | 1.07 | 0.62 | 0.65 | - | 0.62 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.63 | 2.70 | -6.38 | 0.60 | 4.76 | 12.99 | 26.61 | 38.97 | - | 41.08 | - |
| 营业利润增长率(%) | -148.45 | -123.09 | -95.32 | -31.07 | 12.49 | 56.41 | 55.14 | 99.11 | - | 44.93 | - |
| 税后利润增长率(%) | -134.16 | -115.26 | -88.93 | -39.32 | 12.78 | 51.85 | 52.04 | 125.44 | - | 43.02 | 20.40 |
| 净资产增长率(%) | -2.44 | -0.87 | 103.61 | 110.52 | - | 131.07 | 17.83 | 16.89 | - | 9.61 | - |
| 总资产增长率(%) | 19.59 | 2.47 | 18.42 | 15.74 | - | 51.13 | 37.97 | 45.11 | - | 32.74 | - |