| 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) | 2,041,802,998.83 | 1,314,166,541.90 | 611,841,813.03 | 2,858,122,182.48 | 1,952,887,497.40 | 1,270,632,857.98 | 653,941,061.62 | 2,542,244,067.00 | 1,790,324,827.50 | 1,199,056,949.64 | 530,517,960.41 |
| 营业利润(元) | 18,880,275.90 | 29,667,352.40 | 26,145,413.22 | 93,319,006.92 | 42,022,695.14 | -1,027,578.67 | -1,876,941.21 | 312,758,646.15 | -305,586,299.83 | -168,689,574.66 | -78,926,972.77 |
| 利润总额(元) | 18,939,170.65 | 31,844,850.76 | 24,751,540.24 | 96,379,053.72 | 43,825,494.44 | -2,472,675.71 | -2,613,222.55 | -361,080,801.64 | -821,741,565.44 | -516,419,880.74 | -89,521,732.36 |
| 净利润(元) | 10,722,874.29 | 25,107,606.00 | 19,803,881.51 | 90,056,522.89 | 30,725,825.12 | -6,208,322.90 | -7,135,888.62 | -336,271,445.98 | -814,144,259.89 | -516,647,845.55 | -88,561,027.89 |
| 归属于母公司股东的净利润(元) | 10,689,450.67 | 25,091,004.21 | 19,790,411.59 | 90,077,673.62 | 30,732,134.70 | -6,224,516.33 | -7,137,193.51 | -336,342,720.02 | -814,176,346.37 | -516,730,317.90 | -88,639,776.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.92 | 15.93 | 15.12 | 16.32 | 15.30 | 13.71 | 13.33 | 11.00 | 12.26 | 12.65 | 12.39 |
| 销售净利率(%) | 0.53 | 1.91 | 3.24 | 3.15 | 1.57 | -0.49 | -1.09 | -13.23 | -45.47 | -43.09 | -16.69 |
| 净资产收益率(%) | 0.68 | 1.62 | 1.30 | 5.91 | -8.62 | 2.65 | 15.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 1.12 | 0.80 | 2.96 | 1.63 | 0.26 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 1.33 | 1.05 | 4.84 | 1.68 | -0.34 | -0.39 | -25.71 | -179.17 | -91.93 | -11.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.72 | 6.92 | 3.45 | 17.37 | 10.12 | 7.16 | 3.81 | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 2.16 | 1.03 | 4.43 | 3.31 | 2.07 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.35 | 0.16 | 0.69 | 0.51 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.41 | 56.92 | 58.27 | 59.59 | 60.53 | 61.46 | 62.24 | 66.16 | 157.89 | 148.65 | 139.51 |
| 股东权益比率(%) | 45.59 | 43.06 | 41.71 | 40.39 | 39.45 | 38.52 | 37.73 | 33.82 | -57.91 | -48.67 | -39.53 |
| 已获利息倍数(倍) | 2.18 | 3.97 | 5.10 | 4.73 | 3.34 | 0.81 | 0.57 | -1.26 | -4.10 | -3.95 | -0.85 |
| 流动比率 | 1.41 | 1.37 | 1.17 | 1.14 | 1.09 | 1.06 | 1.21 | 1.19 | 0.43 | 0.46 | 0.51 |
| 速动比率 | 1.28 | 1.25 | 1.05 | 1.02 | 0.98 | 0.95 | 1.11 | 1.10 | 0.38 | 0.42 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.55 | 3.43 | -6.44 | 12.43 | 9.08 | 5.97 | 23.26 | 0.88 | -6.57 | -9.77 | -19.75 |
| 营业利润增长率(%) | -55.07 | 2,987.11 | 1,492.98 | -70.16 | 113.75 | 99.39 | 97.62 | 133.86 | -87.52 | -65.11 | -62.39 |
| 税后利润增长率(%) | -65.22 | 503.10 | 377.29 | 126.78 | 103.77 | 98.80 | 91.95 | 77.52 | -155.82 | -226.75 | -40.62 |
| 净资产增长率(%) | 8.08 | 10.10 | 11.14 | 8.93 | 167.95 | 175.84 | 194.17 | 200.92 | -739.55 | -2,082.20 | -5,884.43 |
| 总资产增长率(%) | -6.48 | -1.52 | 0.56 | -8.79 | -0.27 | -4.18 | -1.35 | 7.25 | -16.65 | -13.54 | -15.20 |