| 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) | 1,674,453,122.67 | 1,032,019,925.13 | 330,692,031.09 | 6,881,163,265.72 | 3,672,966,378.93 | 2,405,664,053.14 | 1,337,190,718.95 | 8,242,329,875.73 | 5,286,943,246.32 | 3,244,866,980.21 | 1,404,194,943.20 |
| 营业利润(元) | -34,963,675.56 | -2,541,738.54 | -25,729,797.52 | 166,968,208.91 | 208,899,846.11 | 163,976,838.03 | 65,437,695.00 | 338,700,089.98 | 324,273,687.40 | 249,973,027.68 | 73,530,708.38 |
| 利润总额(元) | -34,692,207.88 | -2,469,636.30 | -25,655,532.94 | 165,673,042.61 | 208,820,799.08 | 163,929,476.21 | 65,521,179.94 | 337,440,237.06 | 322,881,294.08 | 248,738,891.87 | 73,400,668.17 |
| 净利润(元) | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 | 359,087,293.06 | 333,268,065.28 | 266,614,742.51 | 60,726,257.82 |
| 归属于母公司股东的净利润(元) | -14,740,591.03 | 8,501,296.90 | -21,336,209.99 | 157,535,184.46 | 166,072,188.01 | 139,443,561.87 | 49,837,347.88 | 285,778,850.02 | 283,468,531.28 | 227,537,289.93 | 48,866,387.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.67 | 21.01 | 21.64 | 11.89 | 15.09 | 15.93 | 13.18 | 10.63 | 11.78 | 12.60 | 13.62 |
| 销售净利率(%) | -0.45 | 1.87 | -6.97 | 2.46 | 5.95 | 7.30 | 4.95 | 4.36 | 6.30 | 8.22 | 4.32 |
| 净资产收益率(%) | -0.23 | 0.13 | -0.34 | 2.50 | 2.63 | 2.23 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.30 | -0.05 | -0.21 | 0.99 | 1.12 | 0.96 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.21 | 0.12 | -0.31 | 2.22 | 2.33 | 1.94 | 0.69 | 4.02 | 4.00 | 3.26 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.56 | 0.34 | 0.12 | 3.12 | 1.18 | 0.78 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 0.43 | 0.15 | 3.70 | 1.01 | 0.77 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.02 | 0.50 | 0.23 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.05 | 39.20 | 39.54 | 39.35 | 44.40 | 44.06 | 42.47 | 40.76 | 50.49 | 45.74 | 42.17 |
| 股东权益比率(%) | 46.26 | 46.93 | 46.74 | 46.91 | 42.65 | 42.95 | 44.20 | 45.51 | 38.04 | 41.62 | 42.76 |
| 已获利息倍数(倍) | 5.21 | 1.58 | 9.99 | -4.29 | -5.40 | -6.25 | -4.64 | -6.53 | -11.15 | -13.31 | -9.11 |
| 流动比率 | 2.01 | 2.04 | 2.02 | 2.02 | 1.84 | 1.86 | 1.92 | 1.96 | 1.67 | 1.80 | 1.93 |
| 速动比率 | 1.39 | 1.45 | 1.50 | 1.55 | 1.38 | 1.39 | 1.43 | 1.47 | 1.25 | 1.30 | 1.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -54.41 | -57.10 | -75.27 | -16.51 | -30.53 | -25.86 | -4.77 | 15.26 | 21.13 | 3.42 | 0.53 |
| 营业利润增长率(%) | -116.74 | -101.55 | -139.32 | -50.70 | -35.58 | -34.40 | -11.01 | -2.52 | 15.75 | 32.67 | -10.74 |
| 税后利润增长率(%) | -108.88 | -93.90 | -142.81 | -44.77 | -43.59 | -40.69 | -5.41 | 21.89 | 31.54 | 46.81 | -14.22 |
| 净资产增长率(%) | -1.10 | -0.30 | 0.15 | 1.28 | 1.55 | 2.24 | 3.87 | 3.24 | 4.12 | 1.99 | 1.85 |
| 总资产增长率(%) | -8.80 | -8.76 | -5.29 | -2.10 | -9.43 | -0.93 | 0.48 | 2.10 | 14.25 | 5.44 | 10.93 |