| 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) | 7,244,164,509.17 | 5,204,229,384.76 | 2,604,050,812.22 | 11,560,688,799.90 | 8,043,588,097.64 | 5,314,276,206.73 | 2,747,798,992.81 | 15,435,799,586.79 | 12,449,044,655.31 | 8,752,530,525.40 | 4,067,101,848.80 |
| 营业利润(元) | 34,212,751.00 | 54,120,674.42 | 19,580,220.98 | 215,493,230.16 | 148,294,697.82 | 93,422,080.48 | 49,898,666.79 | 244,171,744.24 | 254,792,355.36 | 230,101,824.59 | 124,672,767.45 |
| 利润总额(元) | -22,186,791.49 | -7,937,984.70 | -42,185,672.29 | 216,592,375.99 | 139,021,402.83 | 84,649,373.08 | 40,743,060.14 | 218,581,931.81 | 250,839,487.19 | 227,291,542.16 | 124,302,102.35 |
| 净利润(元) | -75,504,323.38 | -52,385,831.67 | -56,481,932.34 | 188,833,161.16 | 113,953,428.16 | 70,130,468.98 | 24,958,272.32 | 226,676,334.46 | 180,775,411.07 | 174,322,198.87 | 104,773,546.42 |
| 归属于母公司股东的净利润(元) | -44,186,433.83 | -18,828,390.85 | -26,395,575.09 | 182,339,091.93 | 108,854,729.58 | 66,627,874.50 | 23,947,232.09 | 221,632,476.07 | 174,737,470.77 | 172,178,915.89 | 106,427,833.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.66 | 13.15 | 13.51 | 13.99 | 14.10 | 13.86 | 14.16 | 11.84 | 9.68 | 9.82 | 10.87 |
| 销售净利率(%) | -1.04 | -1.01 | -2.17 | 1.63 | 1.42 | 1.32 | 0.91 | 1.47 | 1.45 | 1.99 | 2.58 |
| 净资产收益率(%) | -0.26 | -0.11 | -0.15 | 1.07 | 0.64 | 0.39 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.13 | -0.09 | -0.21 | 0.65 | 0.40 | 0.24 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.23 | -0.10 | -0.13 | 0.91 | 0.54 | 0.33 | 0.12 | 1.05 | 0.83 | 0.78 | 0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 1.08 | 0.54 | 2.28 | 1.37 | 0.95 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.30 | 0.66 | 3.47 | 1.88 | 1.47 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | 0.43 | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.02 | 32.93 | 35.37 | 35.54 | 36.90 | 36.51 | 37.04 | 38.45 | 38.89 | 42.17 | 42.73 |
| 股东权益比率(%) | 66.35 | 67.45 | 64.99 | 64.70 | 63.13 | 63.52 | 62.92 | 61.55 | 61.10 | 57.83 | 57.44 |
| 已获利息倍数(倍) | 2.80 | 1.51 | 3.99 | -4.25 | -3.56 | -3.62 | -12.24 | -10.89 | -14.23 | -580.99 | 243.18 |
| 流动比率 | 2.06 | 2.16 | 2.18 | 2.17 | 2.07 | 2.10 | 2.10 | 1.88 | 1.87 | 1.74 | 1.71 |
| 速动比率 | 1.47 | 1.55 | 1.57 | 1.57 | 1.43 | 1.45 | 1.49 | 1.29 | 1.17 | 1.16 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.94 | -2.07 | -5.23 | -25.10 | -35.39 | -39.28 | -32.44 | -0.38 | 14.75 | 19.92 | 22.70 |
| 营业利润增长率(%) | -76.93 | -42.07 | -60.76 | -11.75 | -41.80 | -59.40 | -59.98 | 182.92 | 830.80 | 295.57 | 303.42 |
| 税后利润增长率(%) | -140.59 | -128.26 | -210.22 | -17.64 | -37.70 | -61.30 | -77.50 | 233.83 | 5,700.20 | 447.18 | 867.74 |
| 净资产增长率(%) | -0.50 | -0.10 | 0.14 | 0.43 | -0.46 | -0.71 | 0.16 | 0.69 | 0.04 | -0.12 | -0.39 |
| 总资产增长率(%) | -5.33 | -5.92 | -3.06 | -4.48 | -3.66 | -9.60 | -8.56 | -2.22 | -3.23 | 1.23 | 0.47 |