| 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) | 3,121,747,727.66 | 2,142,252,874.43 | 1,325,238,885.88 | 6,274,923,528.90 | 4,941,926,365.80 | 3,399,244,370.51 | 2,026,773,048.34 | 7,129,130,027.62 | 5,049,575,829.19 | 3,421,387,891.39 | 2,184,316,175.52 |
| 营业利润(元) | 92,094,814.91 | 149,426,161.18 | 144,148,769.74 | 2,071,771,453.59 | 2,150,665,817.55 | -528,435,224.05 | -286,948,000.43 | -2,360,081,054.29 | -1,408,535,248.77 | -841,749,182.04 | -527,162,866.07 |
| 利润总额(元) | 97,600,410.82 | 158,186,705.78 | 144,129,208.53 | 2,062,839,701.44 | 2,147,701,100.45 | -535,569,116.35 | -285,959,817.97 | -2,389,085,132.74 | -1,407,758,434.48 | -837,061,167.89 | -527,455,157.71 |
| 净利润(元) | 56,313,383.90 | 135,741,416.22 | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 | -2,411,761,878.31 | -1,411,414,285.14 | -840,751,491.02 | -514,379,631.87 |
| 归属于母公司股东的净利润(元) | 24,218,934.51 | 120,325,990.44 | 124,146,382.49 | 2,140,330,638.04 | 2,168,851,062.42 | -509,670,426.08 | -253,342,397.75 | -2,018,101,453.82 | -1,297,978,466.84 | -773,527,373.79 | -477,830,159.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.28 | 20.37 | 23.27 | 1.25 | -1.75 | -0.95 | -2.09 | -11.67 | -13.55 | -11.45 | -12.46 |
| 销售净利率(%) | 1.80 | 6.34 | 10.00 | 32.72 | 42.93 | -16.30 | -14.29 | -33.83 | -27.95 | -24.57 | -23.55 |
| 净资产收益率(%) | 6.12 | -13.60 | -15.99 | -295.71 | -624.75 | 36.07 | 21.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.78 | 2.21 | 1.54 | 16.47 | 15.98 | -0.87 | -0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 1.11 | 1.16 | 16.88 | 16.68 | -3.40 | -1.69 | -13.03 | -8.23 | -4.85 | -2.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 24.67 | 6.79 | 5.27 | 23.81 | 15.24 | 9.31 | 5.95 | - | - | - | - |
| 应收账款周转率(次) | 3.12 | 1.79 | 1.13 | 5.61 | 4.72 | 2.86 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.13 | 0.08 | 0.38 | 0.30 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 93.29 | 92.69 | 92.83 | 94.03 | 93.69 | 114.21 | 113.01 | 111.20 | 105.81 | 102.82 | 101.13 |
| 股东权益比率(%) | 2.94 | 3.65 | 3.58 | 2.52 | 2.75 | -12.26 | -11.09 | -9.52 | -5.62 | -2.87 | -1.33 |
| 已获利息倍数(倍) | 1.34 | 1.81 | 2.42 | 4.25 | 5.07 | -0.44 | -0.53 | -1.98 | -1.35 | -1.11 | -1.71 |
| 流动比率 | 0.34 | 0.28 | 0.25 | 0.24 | 0.31 | 0.23 | 0.21 | 0.21 | 0.19 | 0.20 | 0.26 |
| 速动比率 | 0.31 | 0.26 | 0.23 | 0.21 | 0.28 | 0.18 | 0.18 | 0.16 | 0.14 | 0.16 | 0.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.83 | -36.98 | -34.61 | -11.98 | -2.13 | -0.65 | -7.21 | 8.44 | 10.90 | 6.30 | 7.81 |
| 营业利润增长率(%) | -95.72 | 128.28 | 150.24 | 187.78 | 252.69 | 37.22 | 45.57 | -8.80 | -33.87 | -136.12 | -1,252.41 |
| 税后利润增长率(%) | -98.88 | 123.61 | 149.00 | 206.06 | 267.09 | 34.11 | 46.98 | -5.11 | -42.12 | -145.13 | -1,766.77 |
| 净资产增长率(%) | 3.34 | 121.91 | 123.89 | 119.46 | 135.92 | -304.89 | -653.38 | -1,000.18 | -189.15 | -130.97 | -112.57 |
| 总资产增长率(%) | -3.61 | -26.31 | -25.98 | -26.46 | -26.50 | -5.22 | -9.84 | -9.91 | -2.84 | -1.62 | 2.63 |