| 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) | 5,776,966,468.99 | 4,217,477,871.12 | 1,517,926,558.89 | 12,574,822,039.19 | 10,040,459,667.81 | 6,984,928,705.93 | 3,505,923,338.82 | 19,314,075,224.97 | 13,291,450,964.14 | 9,198,281,080.47 | 4,229,116,166.66 |
| 营业利润(元) | 4,227,171.83 | -49,064,036.81 | -440,458,356.14 | 837,621,540.51 | 1,010,376,492.41 | 989,211,352.55 | 500,149,340.62 | 2,442,012,436.88 | 1,184,898,255.80 | 850,539,002.02 | 351,071,072.07 |
| 利润总额(元) | 9,862,959.97 | -46,418,353.02 | -444,193,237.48 | 774,733,525.19 | 1,012,955,044.81 | 992,909,324.54 | 500,521,849.02 | 2,423,480,593.25 | 1,184,209,150.98 | 849,514,191.10 | 350,118,915.46 |
| 净利润(元) | -61,033,359.96 | -77,304,356.30 | -448,564,954.21 | 651,563,772.41 | 830,033,673.30 | 820,214,945.25 | 362,789,354.72 | 2,061,866,080.70 | 976,988,446.82 | 701,247,611.97 | 217,080,943.05 |
| 归属于母公司股东的净利润(元) | -18,848,020.93 | -70,371,091.92 | -297,873,894.45 | 202,715,323.39 | 461,619,148.37 | 526,140,460.53 | 245,693,973.22 | 1,079,002,543.39 | 360,256,247.95 | 291,632,777.79 | 60,165,818.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.28 | 27.60 | 19.40 | 29.28 | 26.31 | 27.33 | 28.15 | 26.25 | 25.74 | 26.09 | 28.77 |
| 销售净利率(%) | -1.06 | -1.83 | -29.55 | 5.18 | 8.27 | 11.74 | 10.35 | 10.68 | 7.35 | 7.62 | 5.13 |
| 净资产收益率(%) | -0.13 | -0.50 | -2.12 | 1.44 | 3.33 | 3.80 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | -0.40 | -2.02 | 3.17 | 4.33 | 4.27 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.13 | -0.48 | -2.03 | 1.33 | 2.98 | 3.38 | 1.58 | 7.11 | 2.45 | 1.94 | 0.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.57 | 0.65 | 5.06 | 3.16 | 2.54 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 1.36 | 0.47 | 4.35 | 3.05 | 2.07 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.19 | 0.07 | 0.54 | 0.44 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.31 | 19.58 | 22.09 | 23.12 | 24.63 | 24.51 | 24.47 | 25.16 | 24.86 | 26.51 | 26.52 |
| 股东权益比率(%) | 65.80 | 65.09 | 63.04 | 61.92 | 61.15 | 61.47 | 60.17 | 59.75 | 60.66 | 59.60 | 58.03 |
| 已获利息倍数(倍) | 0.78 | 2.06 | 27.88 | -18.61 | -34.75 | -62.80 | 95.19 | -59.21 | -74.18 | -477.68 | 51.63 |
| 流动比率 | 3.47 | 3.45 | 3.06 | 2.97 | 2.88 | 2.90 | 2.96 | 2.83 | 2.83 | 2.67 | 2.67 |
| 速动比率 | 2.59 | 2.65 | 2.23 | 2.29 | 2.01 | 2.12 | 2.20 | 2.16 | 1.97 | 1.98 | 1.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -42.46 | -39.62 | -56.70 | -34.89 | -24.46 | -24.06 | -17.10 | -17.87 | -6.11 | 0.11 | 13.49 |
| 营业利润增长率(%) | -99.58 | -104.96 | -188.07 | -65.70 | -14.73 | 16.30 | 42.46 | -9.33 | -21.26 | -13.72 | -41.42 |
| 税后利润增长率(%) | -104.08 | -113.38 | -221.24 | -81.20 | 28.14 | 80.41 | 308.36 | 5.30 | -32.02 | -19.30 | -79.01 |
| 净资产增长率(%) | -2.23 | -3.04 | -4.46 | -0.69 | 6.27 | 7.39 | 7.20 | 5.98 | 4.76 | 5.55 | 4.10 |
| 总资产增长率(%) | -9.15 | -8.43 | -8.80 | -4.29 | 5.43 | 4.11 | 3.40 | 3.85 | 0.79 | 3.42 | -4.88 |