| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 3,226,573,105.02 | 1,913,248,948.44 | 378,717,561.48 | 3,299,612,694.30 | 2,486,333,484.43 | 1,759,600,297.94 | 1,191,593,152.45 |
| 营业利润(元) | 63,642,364.46 | -4,165,526.43 | 12,848,462.36 | 225,807,322.92 | 236,052,161.89 | 201,405,510.55 | 139,590,575.23 |
| 利润总额(元) | 66,915,117.41 | -253,391.27 | 15,510,706.85 | 214,633,522.02 | 234,094,387.81 | 202,894,479.09 | 140,741,412.77 |
| 净利润(元) | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 | -48,336,345.29 | 29,617,256.82 | 74,125,790.66 | 70,007,341.36 |
| 归属于母公司股东的净利润(元) | 68,231,552.39 | 42,059,156.33 | 24,946,283.16 | 69,487,393.56 | 78,672,563.04 | 111,415,947.30 | 88,696,088.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.46 | 19.49 | 38.09 | 36.60 | 38.09 | 39.34 | 33.23 |
| 销售净利率(%) | -1.62 | -1.42 | -1.71 | -1.46 | 1.19 | 4.21 | 5.88 |
| 净资产收益率(%) | 1.12 | 0.69 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 0.55 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 0.44 | 0.26 | 0.63 | 0.70 | 0.97 | 0.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.23 | 0.14 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 79.91 | 48.58 | 9.32 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 66.73 | 68.41 | 68.06 | 68.63 | 70.11 | 70.86 | 70.03 |
| 股东权益比率(%) | 33.95 | 31.96 | 32.10 | 31.36 | 29.57 | 28.77 | 29.53 |
| 已获利息倍数(倍) | 1.37 | 1.00 | 1.34 | 1.79 | 1.79 | 1.94 | 2.26 |
| 流动比率 | 1.26 | 1.23 | 1.24 | 1.24 | 1.27 | 1.31 | 1.36 |
| 速动比率 | 0.23 | 0.22 | 0.22 | 0.24 | 0.25 | 0.30 | 0.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 29.77 | 8.73 | -68.22 | -45.50 | -11.76 | 12.92 | 11.13 |
| 营业利润增长率(%) | -73.04 | -102.07 | -90.80 | -43.83 | 3.85 | 70.84 | 43.73 |
| 税后利润增长率(%) | -13.27 | -62.25 | -71.87 | -71.45 | -43.89 | 248.59 | 127.53 |
| 净资产增长率(%) | -6.65 | -7.50 | -5.75 | -4.87 | -13.26 | -11.50 | -8.12 |
| 总资产增长率(%) | -18.71 | -16.75 | -13.30 | -17.33 | -20.04 | -20.63 | -19.86 |