| 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) | 2,464,026,572.29 | 1,478,421,399.20 | 636,869,427.09 | 3,711,413,189.76 | 2,398,896,733.40 | 1,614,316,939.25 | 888,328,633.01 | 3,785,832,152.72 | 2,292,226,026.18 | 1,252,856,867.46 | 541,106,326.98 |
| 营业利润(元) | -10,410,563.74 | 6,109,872.95 | 21,378,577.51 | -166,139,138.80 | -2,426,791.67 | 17,146,529.92 | 17,679,762.19 | 256,467,624.65 | 185,279,563.28 | 60,252,254.02 | 30,300,693.66 |
| 利润总额(元) | -10,652,258.22 | 3,609,998.85 | 20,805,425.03 | -170,778,273.96 | -6,990,823.62 | 12,341,037.34 | 14,863,327.40 | 252,188,129.51 | 183,789,164.97 | 59,474,503.25 | 29,551,477.97 |
| 净利润(元) | -9,571,605.25 | 4,929,722.73 | 24,190,337.91 | -135,690,788.02 | -3,712,966.35 | 12,276,144.12 | 16,022,956.89 | 199,944,981.56 | 155,280,284.52 | 52,101,493.31 | 22,175,533.14 |
| 归属于母公司股东的净利润(元) | 20,570,643.99 | 17,832,094.35 | 33,741,569.94 | -68,145,303.25 | 25,770,552.39 | 33,023,281.17 | 29,337,665.99 | 178,644,387.51 | 168,674,660.30 | 64,091,508.43 | 31,575,068.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.49 | 14.84 | 15.83 | 9.70 | 11.72 | 11.57 | 10.21 | 15.09 | 14.88 | 13.07 | 14.05 |
| 销售净利率(%) | -0.39 | 0.33 | 3.80 | -3.66 | -0.15 | 0.76 | 1.80 | 5.28 | 6.77 | 4.16 | 4.10 |
| 净资产收益率(%) | 0.75 | 0.64 | 1.22 | -2.48 | 0.92 | 1.20 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 0.65 | 0.49 | -0.18 | 1.04 | 0.85 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.30 | 0.26 | 0.49 | -1.09 | 0.41 | 0.53 | 0.48 | 3.58 | 3.58 | 1.41 | 0.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.68 | 3.54 | 1.43 | 9.27 | 5.63 | 4.09 | 2.30 | - | - | - | - |
| 应收账款周转率(次) | 5.20 | 3.28 | 1.32 | 9.05 | 5.57 | 3.47 | 2.27 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.07 | 0.44 | 0.30 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.77 | 64.91 | 64.94 | 64.05 | 62.85 | 60.95 | 61.30 | 58.04 | 53.86 | 53.28 | 52.57 |
| 股东权益比率(%) | 29.63 | 30.22 | 30.18 | 30.91 | 31.74 | 32.68 | 32.28 | 34.81 | 39.88 | 40.16 | 40.63 |
| 已获利息倍数(倍) | 0.90 | 1.07 | 1.91 | -0.10 | 0.92 | 1.24 | 1.62 | 3.59 | 3.64 | 2.24 | 2.55 |
| 流动比率 | 0.73 | 0.76 | 0.75 | 0.70 | 0.77 | 0.84 | 0.92 | 0.80 | 1.65 | 1.08 | 0.99 |
| 速动比率 | 0.62 | 0.63 | 0.59 | 0.57 | 0.55 | 0.63 | 0.69 | 0.62 | 1.45 | 0.85 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.73 | -8.45 | -28.32 | -1.97 | 4.65 | 28.85 | 64.17 | 23.78 | 6.07 | 2.66 | 11.76 |
| 营业利润增长率(%) | -157.62 | -60.42 | 21.10 | -164.78 | -101.31 | -71.54 | -41.65 | 495.30 | 358.52 | 82.19 | 441.04 |
| 税后利润增长率(%) | -19.48 | -44.85 | 15.05 | -138.05 | -84.72 | -48.47 | -7.09 | 323.51 | 323.31 | 82.42 | 169.93 |
| 净资产增长率(%) | -4.05 | -4.14 | -2.40 | -2.42 | 1.44 | 5.67 | 6.66 | 6.40 | 7.08 | 3.52 | 2.52 |
| 总资产增长率(%) | 2.80 | 3.67 | 4.37 | 9.71 | 27.45 | 29.83 | 34.28 | 26.06 | 8.76 | 5.39 | 1.59 |