| 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) | 6,162,762,166.22 | 3,545,975,523.11 | 2,195,753,717.94 | 9,938,845,017.23 | 7,880,213,829.14 | 4,885,193,180.94 | 2,662,185,232.18 | 9,702,437,542.70 | 7,240,389,005.41 | 4,055,266,355.03 | 2,440,460,822.55 |
| 营业利润(元) | 56,393,114.16 | 16,219,760.63 | 14,596,265.75 | -151,174,275.23 | 63,063,785.07 | -129,337,086.95 | -95,902,732.65 | 48,893,468.76 | -227,756,585.64 | -239,709,851.89 | -103,730,419.25 |
| 利润总额(元) | 67,518,823.26 | 26,141,186.49 | 17,511,202.04 | -135,203,630.41 | 71,253,187.65 | -123,088,857.84 | -92,481,054.17 | 77,001,835.20 | -213,699,130.08 | -232,810,714.37 | -102,469,058.05 |
| 净利润(元) | 42,172,281.80 | 9,757,573.20 | 9,496,046.68 | -174,935,579.87 | 38,612,040.88 | -143,706,645.93 | -101,074,825.63 | 41,538,650.22 | -242,838,043.51 | -259,225,416.30 | -110,296,149.51 |
| 归属于母公司股东的净利润(元) | 33,810,810.28 | 4,863,948.93 | 7,608,512.33 | -187,157,583.69 | 19,828,426.55 | -154,212,260.19 | -105,505,667.65 | 27,061,529.84 | -254,144,131.93 | -265,278,331.33 | -111,281,959.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.93 | 7.92 | 7.35 | 4.83 | 5.74 | 3.21 | 2.17 | -0.32 | 4.39 | 3.18 | 3.66 |
| 销售净利率(%) | 0.68 | 0.28 | 0.43 | -1.76 | 0.49 | -2.94 | -3.80 | 0.43 | -3.35 | -6.39 | -4.52 |
| 净资产收益率(%) | 2.14 | 0.33 | 0.51 | -12.15 | 2.34 | -20.26 | -12.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 1.19 | 0.64 | 1.57 | 2.06 | 0.59 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 0.02 | 0.04 | -0.98 | 0.11 | -0.88 | -0.61 | 0.17 | -1.66 | -1.82 | -0.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.26 | 3.41 | 5.87 | 16.88 | 11.41 | 4.53 | 5.22 | - | - | - | - |
| 应收账款周转率(次) | 4.02 | 2.19 | 1.30 | 6.31 | 4.17 | 2.86 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.10 | 0.44 | 0.37 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 92.17 | 92.30 | 92.30 | 92.41 | 93.03 | 93.43 | 93.16 | 92.98 | 98.06 | 98.09 | 97.07 |
| 股东权益比率(%) | 7.11 | 6.99 | 7.07 | 7.07 | 6.35 | 5.92 | 6.21 | 6.43 | 1.34 | 1.30 | 2.23 |
| 已获利息倍数(倍) | 1.18 | 1.11 | 1.14 | 0.73 | 1.19 | 0.50 | 0.25 | 1.14 | 0.50 | 0.16 | 0.27 |
| 流动比率 | 0.52 | 0.53 | 0.55 | 0.47 | 0.59 | 0.64 | 0.63 | 0.64 | 0.65 | 0.58 | 0.48 |
| 速动比率 | 0.42 | 0.38 | 0.43 | 0.34 | 0.44 | 0.44 | 0.50 | 0.47 | 0.41 | 0.35 | 0.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.79 | -27.41 | -17.52 | 2.44 | 8.84 | 20.47 | 9.09 | 0.99 | 7.08 | 0.22 | 10.65 |
| 营业利润增长率(%) | -10.58 | 112.54 | 115.22 | -409.19 | 127.69 | 46.04 | 7.55 | 102.25 | 73.71 | 3.72 | -16.94 |
| 税后利润增长率(%) | 70.52 | 103.15 | 107.21 | -873.76 | 107.80 | 41.87 | 5.19 | 101.19 | 71.37 | 2.85 | -8.68 |
| 净资产增长率(%) | 23.45 | 36.55 | 32.14 | 23.14 | 407.10 | 368.74 | 207.71 | 157.12 | -87.04 | -90.33 | -85.64 |
| 总资产增长率(%) | 10.26 | 15.58 | 16.09 | 11.99 | 7.13 | 2.78 | 10.65 | 8.21 | 17.57 | 20.46 | 9.05 |