| 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) | 3,384,972,310.09 | 2,300,599,929.77 | 1,088,208,650.63 | 3,790,081,765.24 | 2,692,779,374.11 | 1,737,723,583.85 | 850,896,684.89 | 3,329,003,911.87 | 2,320,761,943.45 | 1,496,661,153.74 | 726,236,408.89 |
| 营业利润(元) | -23,876,254.45 | 60,550,182.06 | 23,009,199.77 | 164,325,077.54 | 143,607,641.22 | 114,580,386.18 | 47,536,342.58 | 143,732,801.55 | 119,323,935.88 | 91,202,783.56 | 55,313,553.96 |
| 利润总额(元) | -14,440,593.36 | 69,787,034.51 | 23,780,212.22 | 171,309,995.63 | 143,208,514.76 | 114,883,539.76 | 47,577,496.65 | 143,389,704.35 | 120,329,758.93 | 91,774,507.22 | 55,306,178.79 |
| 净利润(元) | -29,408,125.24 | 55,050,962.51 | 18,081,755.41 | 109,149,416.46 | 108,742,128.18 | 91,547,510.99 | 37,169,808.82 | 80,801,152.42 | 106,124,176.25 | 71,162,302.18 | 42,044,551.79 |
| 归属于母公司股东的净利润(元) | -38,755,451.90 | 45,944,472.00 | 16,161,295.18 | 90,738,582.28 | 93,427,348.89 | 83,342,915.72 | 35,162,307.33 | 73,159,660.66 | 89,015,830.35 | 61,119,050.80 | 41,912,570.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.37 | 20.41 | 20.29 | 24.70 | 23.74 | 23.47 | 23.84 | 23.83 | 23.50 | 24.77 | 26.36 |
| 销售净利率(%) | -0.87 | 2.39 | 1.66 | 2.88 | 4.04 | 5.27 | 4.37 | 2.43 | 4.57 | 4.75 | 5.79 |
| 净资产收益率(%) | -1.18 | 1.39 | 0.49 | 2.77 | 2.87 | 2.58 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | 1.39 | 0.51 | 3.77 | 2.91 | 2.30 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.82 | 0.96 | 0.35 | 2.01 | 2.06 | 1.84 | 0.79 | 1.69 | 2.09 | 1.44 | 0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.08 | 1.43 | 0.69 | 2.57 | 1.66 | 1.16 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 3.65 | 2.45 | 1.34 | 5.42 | 3.62 | 2.46 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.37 | 0.18 | 0.65 | 0.46 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.32 | 47.63 | 43.96 | 39.26 | 40.96 | 39.17 | 38.40 | 40.92 | 40.44 | 39.16 | 38.63 |
| 股东权益比率(%) | 49.04 | 48.57 | 51.43 | 56.92 | 55.24 | 56.94 | 57.16 | 54.77 | 55.39 | 56.65 | 57.34 |
| 已获利息倍数(倍) | 0.65 | 4.93 | 4.27 | 4.42 | 6.15 | 8.37 | 6.00 | 5.93 | 12.41 | 10.64 | 9.89 |
| 流动比率 | 1.69 | 1.68 | 1.87 | 2.26 | 1.98 | 2.03 | 2.06 | 1.92 | 1.99 | 2.02 | 2.06 |
| 速动比率 | 1.12 | 1.12 | 1.23 | 1.57 | 1.30 | 1.39 | 1.40 | 1.36 | 1.33 | 1.34 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.71 | 32.39 | 27.89 | 13.85 | 16.03 | 16.11 | 17.17 | 6.54 | 2.69 | -0.55 | -1.45 |
| 营业利润增长率(%) | -116.63 | -47.15 | -51.60 | 14.33 | 20.35 | 25.63 | -14.06 | 54.99 | -6.59 | -20.76 | -22.54 |
| 税后利润增长率(%) | -141.48 | -44.87 | -54.04 | 24.03 | 4.96 | 36.36 | -16.11 | 18.62 | 1.99 | -24.05 | -15.63 |
| 净资产增长率(%) | -3.61 | -1.47 | 1.61 | 4.95 | 5.34 | 6.48 | 3.25 | 2.80 | 0.25 | 29.76 | 34.44 |
| 总资产增长率(%) | 8.57 | 15.52 | 12.93 | 1.00 | 5.64 | 5.94 | 3.58 | 7.37 | 2.29 | 15.69 | 16.36 |