| 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) | 1,376,788,708.07 | 934,072,476.95 | 432,745,629.53 | 1,951,128,987.60 | 1,222,235,013.60 | 803,421,396.85 | 396,995,430.80 |
| 营业利润(元) | -69,913,111.69 | -52,246,420.97 | -9,990,880.65 | 214,177,913.51 | 193,301,437.69 | 174,178,983.70 | 176,030,006.10 |
| 利润总额(元) | -12,350,253.38 | 14,996,799.55 | -61,097,355.55 | 4,952,491.08 | 153,480,006.54 | 153,472,673.05 | 157,076,028.36 |
| 净利润(元) | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 | -73,442,001.58 | 128,913,301.98 | 132,105,561.74 | 153,878,895.72 |
| 归属于母公司股东的净利润(元) | 17,969,059.71 | 41,090,596.56 | -54,096,315.82 | -75,832,788.93 | 125,945,420.79 | 130,126,145.47 | 153,634,166.70 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.54 | 33.53 | 34.27 | 37.86 | 41.64 | 43.69 | 44.28 |
| 销售净利率(%) | 0.10 | 2.88 | -14.57 | -3.76 | 10.55 | 16.44 | 38.76 |
| 净资产收益率(%) | 1.21 | 2.73 | -3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 1.04 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.33 | 0.76 | -1.00 | -1.36 | 2.01 | 2.10 | 2.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.85 | 0.57 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 6.66 | 4.75 | 2.19 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 80.57 | 80.07 | 81.33 | 81.11 | 79.88 | 80.19 | 79.82 |
| 股东权益比率(%) | 12.01 | 11.94 | 10.85 | 11.12 | 12.58 | 12.40 | 12.71 |
| 已获利息倍数(倍) | 0.93 | 1.13 | -0.14 | 1.02 | 1.95 | 2.39 | 3.75 |
| 流动比率 | 0.93 | 0.97 | 1.08 | 0.88 | 0.99 | 0.99 | 1.00 |
| 速动比率 | 0.46 | 0.49 | 0.54 | 0.43 | 0.86 | 0.86 | 0.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.65 | 16.26 | 9.01 | -24.03 | -38.87 | -43.88 | -50.86 |
| 营业利润增长率(%) | -136.17 | -130.00 | -105.68 | 128.41 | 130.68 | 155.28 | 153.26 |
| 税后利润增长率(%) | -85.73 | -68.42 | -135.21 | 90.95 | 126.73 | 148.55 | 140.92 |
| 净资产增长率(%) | -13.16 | -11.94 | -19.08 | -5.52 | 340.29 | 182.74 | 391.98 |
| 总资产增长率(%) | -9.08 | -8.58 | -5.18 | -8.91 | -53.59 | -59.28 | -68.13 |