| 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) | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 | 3,096,542,053.05 | 2,165,747,164.01 | 1,479,368,951.69 | 669,688,145.45 | 2,713,769,838.72 | 1,890,164,817.86 | 1,189,677,543.07 | 640,505,143.11 |
| 营业利润(元) | -33,053,342.42 | -2,544,204.62 | 57,179,314.64 | 132,685,512.02 | 105,884,632.16 | 71,654,464.67 | -31,199,103.23 | 43,404,520.46 | 121,306,721.65 | 72,486,403.52 | 82,321,214.09 |
| 利润总额(元) | 809,116.89 | 34,399,904.92 | 58,739,584.75 | 82,681,311.83 | 68,391,271.48 | 29,051,086.28 | -31,596,670.73 | 63,806,853.06 | 135,884,567.83 | 72,074,546.06 | 81,251,522.94 |
| 净利润(元) | -9,185,478.53 | 22,946,468.82 | 52,079,837.67 | 30,454,269.29 | 57,481,114.63 | 28,960,419.12 | -29,006,693.77 | 12,389,674.15 | 92,292,589.33 | 53,720,011.92 | 57,322,111.10 |
| 归属于母公司股东的净利润(元) | 11,220,044.44 | 21,908,706.57 | 54,711,195.13 | 84,308,789.04 | 120,464,539.27 | 88,257,545.31 | -17,116,845.17 | 79,025,459.61 | 145,799,800.23 | 108,428,936.50 | 85,822,618.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.50 | 39.92 | 39.26 | 61.45 | 65.68 | 65.07 | 63.82 | 59.44 | 66.57 | 66.27 | 67.14 |
| 销售净利率(%) | -0.48 | 1.63 | 6.46 | 0.98 | 2.65 | 1.96 | -4.33 | 0.46 | 4.88 | 4.52 | 8.95 |
| 净资产收益率(%) | 0.17 | 0.34 | 0.84 | 1.29 | 1.83 | 1.35 | -0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.28 | 0.09 | 0.39 | 0.00 | 0.04 | -0.14 | -0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 0.26 | 0.65 | 1.00 | 1.42 | 1.06 | -0.20 | 0.95 | 1.73 | 1.29 | 1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.51 | 1.11 | 0.64 | 1.63 | 1.04 | 0.71 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 1.89 | 0.85 | 3.61 | 3.43 | 2.35 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.07 | 0.26 | 0.18 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.17 | 29.43 | 29.07 | 29.05 | 28.82 | 27.63 | 29.53 | 29.46 | 30.11 | 29.84 | 27.64 |
| 股东权益比率(%) | 57.05 | 55.59 | 56.36 | 56.31 | 56.68 | 57.48 | 55.41 | 55.46 | 54.85 | 55.26 | 55.43 |
| 已获利息倍数(倍) | 0.98 | -0.44 | -3.61 | 0.00 | -0.07 | 0.35 | 2.79 | -0.09 | -1.82 | -1.71 | 65.81 |
| 流动比率 | 2.72 | 2.61 | 2.68 | 2.68 | 2.89 | 2.88 | 2.65 | 2.64 | 2.62 | 2.60 | 2.72 |
| 速动比率 | 2.34 | 2.27 | 2.33 | 2.32 | 2.51 | 2.49 | 2.30 | 2.30 | 2.33 | 2.30 | 2.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.03 | -4.62 | 20.34 | 14.10 | 14.58 | 24.35 | 4.56 | -14.17 | -29.17 | -36.80 | -44.54 |
| 营业利润增长率(%) | -131.22 | -103.55 | 283.27 | 205.70 | -12.71 | -1.15 | -137.90 | -75.61 | -76.31 | -78.39 | -68.09 |
| 税后利润增长率(%) | -90.69 | -75.18 | 419.63 | 6.69 | -17.38 | -18.60 | -119.94 | -74.25 | -72.01 | -68.61 | -52.44 |
| 净资产增长率(%) | -1.59 | -3.34 | 1.83 | 0.79 | 0.99 | -0.04 | -2.67 | -1.59 | -4.52 | -1.91 | -2.47 |
| 总资产增长率(%) | -2.23 | -0.07 | 0.13 | -0.75 | -2.27 | -3.89 | -2.63 | -1.16 | 2.15 | 2.30 | -2.14 |