| 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) | 1,667,443,922.83 | 1,039,178,930.64 | 453,777,457.04 | 2,266,743,308.40 | 1,684,026,235.27 | 1,065,675,162.38 | 445,084,597.51 | 2,073,363,212.40 | 1,552,289,850.66 | 994,834,437.78 | 466,733,090.16 |
| 营业利润(元) | 3,791,702.07 | -19,210,715.58 | -34,004,063.39 | 233,261,721.24 | 228,026,205.27 | 121,487,764.90 | 18,814,335.42 | 238,874,845.16 | 221,333,675.12 | 149,272,858.91 | 61,419,252.77 |
| 利润总额(元) | 3,939,442.21 | -19,206,235.44 | -33,996,353.25 | 233,423,794.55 | 228,175,563.01 | 121,638,288.70 | 18,868,494.69 | 236,599,881.34 | 222,032,856.17 | 149,966,817.96 | 61,683,893.15 |
| 净利润(元) | -8,114,263.39 | -24,806,711.10 | -34,202,135.34 | 175,430,248.18 | 169,982,938.42 | 88,679,438.94 | 10,990,986.31 | 182,623,742.88 | 168,934,386.24 | 113,223,398.28 | 46,997,351.09 |
| 归属于母公司股东的净利润(元) | -8,634,007.62 | -18,382,018.18 | -24,587,643.55 | 111,761,558.79 | 122,460,243.08 | 61,073,534.89 | 4,063,796.41 | 113,746,299.07 | 105,163,043.91 | 74,640,257.65 | 31,703,667.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.62 | 3.85 | -1.05 | 17.69 | 17.75 | 17.37 | 9.63 | 17.20 | 19.91 | 19.91 | 17.48 |
| 销售净利率(%) | -0.49 | -2.39 | -7.54 | 7.74 | 10.09 | 8.32 | 2.47 | 8.81 | 10.88 | 11.38 | 10.07 |
| 净资产收益率(%) | -0.22 | -0.47 | -0.63 | 2.84 | 3.11 | 1.57 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | -0.03 | -0.36 | 4.14 | 3.86 | 2.11 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.17 | -0.36 | -0.48 | 2.14 | 2.32 | 1.15 | 0.08 | 2.10 | 1.93 | 1.36 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 23.26 | 13.26 | 5.81 | 26.04 | 20.01 | 11.16 | 5.28 | - | - | - | - |
| 应收账款周转率(次) | 4.80 | 2.58 | 1.11 | 6.93 | 5.09 | 2.60 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.15 | 0.07 | 0.33 | 0.24 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.32 | 22.26 | 22.83 | 23.04 | 24.09 | 25.70 | 25.83 | 26.00 | 27.05 | 28.29 | 27.77 |
| 股东权益比率(%) | 60.81 | 59.77 | 59.04 | 58.86 | 58.28 | 56.71 | 56.64 | 56.58 | 55.80 | 54.13 | 54.42 |
| 已获利息倍数(倍) | 1.16 | -0.13 | -2.48 | 5.80 | 6.99 | 5.64 | 2.40 | 4.97 | 5.75 | 5.71 | 4.86 |
| 流动比率 | 1.65 | 1.44 | 1.66 | 1.47 | 1.31 | 1.10 | 1.09 | 1.09 | 1.23 | 1.29 | 1.54 |
| 速动比率 | 1.52 | 1.32 | 1.52 | 1.36 | 1.18 | 0.99 | 0.97 | 0.98 | 1.11 | 1.16 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.98 | -2.49 | 1.95 | 9.33 | 8.49 | 7.12 | -4.64 | -11.53 | -6.16 | -7.85 | -7.62 |
| 营业利润增长率(%) | -98.34 | -115.81 | -280.73 | -2.35 | 3.02 | -18.61 | -69.37 | -58.67 | -36.13 | -39.93 | -28.89 |
| 税后利润增长率(%) | -107.05 | -130.10 | -705.04 | -1.75 | 16.45 | -18.18 | -87.18 | -63.88 | -41.32 | -43.24 | -34.23 |
| 净资产增长率(%) | -1.41 | -0.12 | 1.27 | 1.98 | 2.48 | 1.83 | -0.13 | 0.60 | 4.02 | 4.46 | 6.10 |
| 总资产增长率(%) | -5.51 | -5.22 | -2.85 | -1.98 | -1.87 | -2.80 | -4.04 | -4.81 | -1.59 | 1.05 | -0.25 |