| 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) | 9,337,409,803.74 | 6,303,196,235.21 | 2,934,505,223.48 | 28,833,463,784.14 | 18,083,112,141.03 | 10,492,554,772.34 | 4,359,203,674.23 | 23,761,348,566.75 | 13,742,784,690.52 | 8,642,138,166.73 | 3,945,651,807.57 |
| 营业利润(元) | 163,102,265.16 | 88,944,343.93 | -159,006,176.75 | -684,045,825.04 | -306,804,387.58 | 195,668,249.29 | 334,824,196.42 | -549,920,875.80 | -934,093,802.19 | -457,375,593.60 | -695,251,999.75 |
| 利润总额(元) | 168,947,717.68 | 92,988,786.82 | -159,475,241.73 | -741,223,483.43 | -339,829,357.86 | 204,378,606.11 | 333,682,406.69 | -568,132,508.65 | -918,050,960.87 | -453,950,757.56 | -692,882,565.54 |
| 净利润(元) | 21,892,186.87 | -37,476,801.56 | -224,733,795.71 | -748,626,117.57 | -667,406,161.09 | 38,462,032.16 | 195,501,681.69 | -662,388,866.27 | -921,639,514.11 | -502,024,260.73 | -621,524,775.64 |
| 归属于母公司股东的净利润(元) | 74,660,397.86 | 28,173,327.40 | -159,070,393.55 | -764,913,415.18 | -621,500,070.44 | 101,306,376.59 | 276,390,690.25 | -771,528,577.57 | -823,472,661.11 | -400,603,791.79 | -550,832,003.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.68 | 26.82 | 20.64 | 17.76 | 16.68 | 17.18 | 13.64 | 20.61 | 18.82 | 18.94 | 15.95 |
| 销售净利率(%) | 0.23 | -0.59 | -7.66 | -2.60 | -3.69 | 0.37 | 4.48 | -2.79 | -6.71 | -5.81 | -15.75 |
| 净资产收益率(%) | 0.50 | 0.19 | -1.07 | -5.24 | -4.20 | 0.66 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 0.75 | 0.04 | -0.22 | 0.29 | 0.94 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 0.08 | -0.48 | -2.22 | -1.85 | 0.30 | 0.80 | -2.05 | -2.11 | -1.00 | -1.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.68 | 0.49 | 0.25 | 2.76 | 1.37 | 0.85 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 1.04 | 0.46 | 4.51 | 2.88 | 1.83 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | 0.53 | 0.32 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.39 | 61.02 | 61.46 | 65.05 | 65.35 | 63.58 | 64.00 | 63.12 | 64.38 | 65.30 | 66.84 |
| 股东权益比率(%) | 30.16 | 29.51 | 29.00 | 25.90 | 25.82 | 27.43 | 27.12 | 27.53 | 26.93 | 27.35 | 25.74 |
| 已获利息倍数(倍) | 1.36 | 1.31 | 0.12 | -0.19 | 0.33 | 1.63 | 2.83 | 0.28 | -0.55 | -0.07 | -1.84 |
| 流动比率 | 1.37 | 1.37 | 1.34 | 1.13 | 1.09 | 1.13 | 0.99 | 0.94 | 0.90 | 0.85 | 0.89 |
| 速动比率 | 0.86 | 0.87 | 0.86 | 0.82 | 0.63 | 0.69 | 0.62 | 0.60 | 0.54 | 0.52 | 0.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -48.36 | -39.93 | -32.68 | 21.35 | 31.58 | 21.41 | 10.48 | -16.50 | -22.17 | -23.26 | -13.87 |
| 营业利润增长率(%) | 153.16 | -54.54 | -147.49 | -24.39 | 67.15 | 142.78 | 148.16 | 70.43 | -5.61 | 23.65 | -1,241.98 |
| 税后利润增长率(%) | 112.01 | -72.19 | -157.55 | 0.86 | 24.53 | 125.29 | 150.18 | 58.93 | -13.36 | 24.01 | -6,667.36 |
| 净资产增长率(%) | 4.10 | -3.83 | -4.19 | -4.27 | -3.72 | -2.19 | -0.17 | -6.29 | -14.77 | 1.13 | -5.14 |
| 总资产增长率(%) | -10.86 | -10.61 | -10.40 | 1.75 | 0.40 | -2.46 | -5.23 | -12.38 | -10.59 | -6.41 | -5.51 |