| 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) | 4,160,688,757.41 | 2,621,013,221.77 | 1,220,807,037.27 | 5,634,788,321.19 | 4,399,374,393.98 | 2,858,355,054.07 | 1,460,760,178.24 | 8,316,103,007.18 | 6,798,749,925.27 | 3,477,700,701.17 | 1,770,539,198.93 |
| 营业利润(元) | -64,030,106.80 | -8,485,570.52 | 3,343,317.01 | -74,892,290.35 | 11,760,816.46 | -21,749,463.62 | -771,570.76 | 994,404,107.21 | 1,024,821,962.49 | 804,545,510.27 | 577,819,225.86 |
| 利润总额(元) | -58,434,208.71 | -2,303,439.63 | 7,633,340.83 | -76,537,163.04 | 14,717,922.79 | -19,576,312.66 | -2,233,209.33 | 1,024,282,049.48 | 1,041,069,374.52 | 818,405,748.28 | 582,271,165.38 |
| 净利润(元) | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 | -10,609,318.60 | 888,300,095.20 | 876,988,294.31 | 672,665,356.45 | 482,253,684.74 |
| 归属于母公司股东的净利润(元) | 11,265,103.68 | 38,057,194.06 | 27,689,999.38 | 18,726,006.91 | 70,190,858.57 | 19,268,642.34 | 7,992,633.65 | 890,526,978.17 | 861,885,880.63 | 650,976,297.33 | 450,147,218.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.31 | 6.48 | 7.01 | 6.51 | 6.96 | 5.12 | 5.55 | 17.88 | 20.43 | 29.60 | 40.13 |
| 销售净利率(%) | -1.52 | -0.19 | 0.52 | -1.11 | 0.42 | -0.54 | -0.73 | 10.68 | 13.56 | 19.63 | 27.24 |
| 净资产收益率(%) | 0.29 | 0.97 | 0.70 | 0.48 | 1.78 | 0.51 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.70 | -0.07 | 0.13 | -1.16 | 0.14 | -0.41 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | 0.64 | 0.48 | 0.38 | 1.49 | 0.40 | 0.17 | 22.73 | 22.16 | 17.91 | 12.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.15 | 4.59 | 2.46 | 12.79 | 10.00 | 5.94 | 3.34 | - | - | - | - |
| 应收账款周转率(次) | 4.89 | 4.25 | 1.91 | 7.60 | 6.75 | 5.98 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.16 | 0.82 | 0.67 | 0.46 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.15 | 49.58 | 47.36 | 39.73 | 34.73 | 35.15 | 32.56 | 30.49 | 30.19 | 23.70 | 23.83 |
| 股东权益比率(%) | 41.38 | 45.20 | 46.96 | 53.47 | 57.50 | 56.73 | 59.81 | 61.52 | 61.78 | 67.20 | 66.68 |
| 已获利息倍数(倍) | -51.59 | 1.82 | 4.31 | 26.44 | -1.77 | 4.55 | 0.83 | -10.38 | -10.71 | -24.55 | 722.14 |
| 流动比率 | 1.12 | 1.21 | 1.42 | 0.92 | 1.13 | 1.45 | 1.76 | 1.87 | 2.30 | 3.06 | 3.13 |
| 速动比率 | 0.93 | 0.93 | 1.17 | 0.70 | 0.85 | 1.17 | 1.35 | 1.53 | 1.85 | 2.54 | 2.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.43 | -8.30 | -16.43 | -32.24 | -31.96 | -16.59 | -17.50 | 17.86 | 27.92 | -6.02 | 5.10 |
| 营业利润增长率(%) | -644.44 | 60.98 | 533.31 | -107.53 | -98.85 | -102.70 | -100.13 | -33.26 | 8.89 | 8.41 | 99.67 |
| 税后利润增长率(%) | -83.95 | 97.51 | 246.44 | -97.90 | -91.86 | -97.04 | -98.22 | -24.43 | 16.25 | 10.15 | 94.08 |
| 净资产增长率(%) | -1.22 | 0.89 | -0.71 | -1.27 | 0.62 | 4.98 | 10.97 | 26.94 | 46.69 | 46.62 | 55.26 |
| 总资产增长率(%) | 37.26 | 26.63 | 26.47 | 13.59 | 8.11 | 24.36 | 23.71 | 36.59 | 62.35 | 45.33 | 52.61 |