| 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) | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 | 8,486,279,396.79 | 5,863,974,662.23 | 3,870,536,911.50 | 1,792,319,764.54 | 7,613,100,601.44 | 5,304,915,199.18 | 3,399,629,043.41 | 1,527,743,738.77 |
| 营业利润(元) | -30,510,841.16 | -36,675,353.62 | 21,475,983.64 | 205,890,693.38 | 140,254,391.88 | 105,188,337.07 | 24,843,618.91 | 1,251,603,570.99 | 586,566,882.85 | 239,737,627.44 | 77,759,301.82 |
| 利润总额(元) | -35,692,441.47 | -38,848,309.50 | 22,668,327.89 | 169,035,285.05 | 139,292,717.33 | 103,247,705.46 | 30,013,596.27 | 1,165,363,022.85 | 548,616,688.23 | 210,636,407.25 | 75,227,333.98 |
| 净利润(元) | -83,127,485.67 | -68,305,235.93 | 5,256,319.86 | 93,853,352.40 | 85,985,035.58 | 73,431,741.29 | 15,339,941.12 | 1,121,360,757.08 | 496,352,538.88 | 172,222,665.14 | 58,131,109.91 |
| 归属于母公司股东的净利润(元) | -59,253,788.60 | -46,985,628.73 | 15,443,840.71 | 85,539,831.87 | 101,424,061.94 | 82,142,856.63 | 15,832,562.55 | 673,671,095.48 | 347,770,487.95 | 146,452,928.93 | 46,928,663.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.10 | 35.13 | 37.14 | 36.06 | 35.89 | 34.20 | 34.64 | 35.22 | 35.44 | 36.29 | 36.03 |
| 销售净利率(%) | -1.51 | -1.95 | 0.32 | 1.11 | 1.47 | 1.90 | 0.86 | 14.73 | 9.36 | 5.07 | 3.81 |
| 净资产收益率(%) | -1.16 | -0.92 | 0.30 | 1.67 | 2.06 | 1.89 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 0.60 | 0.63 | 3.05 | 2.27 | 1.79 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.68 | -0.53 | 0.17 | 1.01 | 1.18 | 0.98 | 0.19 | 8.54 | 4.30 | 1.89 | 0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.25 | 0.84 | 0.40 | 2.07 | 1.47 | 1.00 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 0.99 | 0.49 | 2.59 | 1.71 | 1.13 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.11 | 0.58 | 0.39 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.72 | 67.96 | 64.73 | 62.62 | 64.28 | 62.53 | 59.45 | 59.68 | 63.42 | 69.76 | 69.90 |
| 股东权益比率(%) | 29.26 | 29.00 | 31.93 | 33.79 | 32.30 | 33.84 | 36.54 | 36.27 | 33.83 | 27.25 | 27.13 |
| 已获利息倍数(倍) | 0.82 | 0.72 | 1.32 | 1.61 | 1.70 | 1.69 | 1.32 | 5.95 | 4.51 | 2.99 | 2.41 |
| 流动比率 | 0.97 | 0.94 | 0.95 | 0.98 | 1.00 | 1.01 | 0.97 | 0.95 | 1.00 | 0.95 | 0.93 |
| 速动比率 | 0.68 | 0.67 | 0.64 | 0.64 | 0.67 | 0.66 | 0.61 | 0.61 | 0.71 | 0.65 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.00 | -9.54 | -7.97 | 11.47 | 10.54 | 13.85 | 17.32 | 25.56 | 24.84 | 27.06 | 24.59 |
| 营业利润增长率(%) | -121.75 | -134.87 | -13.56 | -83.55 | -76.09 | -56.92 | -68.71 | 222.70 | 1,685.63 | 400.66 | 308.09 |
| 税后利润增长率(%) | -158.42 | -157.20 | -2.46 | -87.30 | -70.84 | -45.47 | -67.30 | 158.75 | 2,563.24 | 320.09 | 1,299.72 |
| 净资产增长率(%) | -2.19 | -1.73 | 3.28 | 4.93 | 11.46 | 47.59 | 50.88 | 16.52 | 8.04 | -19.52 | -22.24 |
| 总资产增长率(%) | 7.98 | 14.66 | 18.21 | 12.62 | 16.72 | 18.84 | 12.02 | 8.96 | 3.20 | 2.86 | 5.59 |