| 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) | 2,419,136,750.32 | 1,761,689,027.40 | 714,179,463.78 | 3,025,658,319.37 | 2,242,008,975.76 | 1,454,558,655.49 | 837,128,049.28 | 2,940,253,841.64 | 2,015,551,263.38 | 1,599,113,631.15 | 746,844,037.01 |
| 营业利润(元) | 22,811,156.98 | 59,976,331.23 | -4,309,841.03 | -76,836,195.60 | -59,221,953.03 | -57,122,471.43 | 17,747,936.18 | 73,215,276.24 | 90,855,506.16 | 114,913,572.34 | 32,322,454.04 |
| 利润总额(元) | 23,185,226.92 | 60,216,393.74 | -4,087,599.50 | -76,039,894.51 | -57,880,664.95 | -55,827,321.07 | 18,581,596.63 | 73,333,965.87 | 95,878,757.24 | 114,686,087.15 | 32,598,866.40 |
| 净利润(元) | 21,297,750.21 | 58,346,514.34 | -5,470,514.62 | -95,800,164.33 | -68,967,387.00 | -66,520,840.78 | 9,067,994.24 | 60,257,438.40 | 95,828,621.71 | 114,635,951.62 | 32,598,866.40 |
| 归属于母公司股东的净利润(元) | 21,294,194.59 | 58,342,958.72 | -5,474,070.24 | -95,841,599.13 | -68,999,193.14 | -66,544,196.37 | 9,045,139.61 | 60,158,515.96 | 95,751,688.37 | 114,564,074.95 | 32,568,552.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.60 | 10.08 | 8.20 | 6.24 | 5.86 | 5.47 | 10.86 | 10.07 | 11.78 | 14.55 | 11.64 |
| 销售净利率(%) | 0.88 | 3.31 | -0.77 | -3.17 | -3.08 | -4.57 | 1.08 | 2.05 | 4.75 | 7.17 | 4.36 |
| 净资产收益率(%) | 5.88 | 16.05 | -1.48 | -26.16 | -17.34 | -16.35 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.17 | 4.29 | 0.56 | -0.79 | -0.59 | -1.15 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 5.50 | -0.53 | -8.81 | -6.25 | -6.02 | 0.79 | 5.28 | 8.19 | 9.69 | 2.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.45 | 4.12 | 1.51 | 5.83 | 5.07 | 3.42 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 68.17 | 51.00 | 24.71 | 98.06 | 59.17 | 39.04 | 24.58 | - | - | - | - |
| 总资产周转率(次) | 1.15 | 0.84 | 0.34 | 1.35 | 1.02 | 0.68 | 0.38 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.50 | 82.78 | 84.79 | 85.05 | 83.03 | 82.47 | 80.33 | 82.40 | 80.91 | 79.91 | 83.37 |
| 股东权益比率(%) | 17.50 | 17.22 | 15.21 | 14.93 | 16.95 | 17.51 | 19.65 | 17.58 | 19.08 | 20.07 | 16.61 |
| 已获利息倍数(倍) | 1.54 | 3.04 | 0.74 | -0.31 | -0.29 | -0.79 | 2.11 | 2.10 | 2.83 | 4.19 | 2.89 |
| 流动比率 | 0.55 | 0.57 | 0.53 | 0.53 | 0.50 | 0.47 | 0.53 | 0.56 | 0.58 | 0.57 | 0.54 |
| 速动比率 | 0.25 | 0.27 | 0.26 | 0.22 | 0.22 | 0.21 | 0.19 | 0.27 | 0.28 | 0.27 | 0.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.90 | 21.12 | -14.69 | 2.90 | 11.24 | -9.04 | 12.09 | 1.14 | -4.54 | 16.18 | 22.43 |
| 营业利润增长率(%) | 138.52 | 205.00 | -124.28 | -204.95 | -165.18 | -149.71 | -45.09 | -76.11 | -69.08 | -48.43 | -10.13 |
| 税后利润增长率(%) | 130.86 | 187.68 | -160.52 | -259.32 | -172.06 | -158.08 | -72.23 | -80.33 | -67.37 | -48.61 | -10.18 |
| 净资产增长率(%) | 8.55 | 8.75 | -25.36 | -22.63 | -22.64 | -25.18 | 10.82 | 18.46 | 30.73 | 70.32 | 345.88 |
| 总资产增长率(%) | 5.11 | 10.60 | -3.61 | -8.87 | -12.94 | -14.24 | -6.30 | 3.93 | 7.32 | 8.03 | 2.39 |