| 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) | 6,125,698,687.98 | 3,946,678,985.26 | 1,818,967,738.44 | 7,975,916,437.35 | 5,715,461,516.09 | 3,600,632,443.71 | 1,698,777,486.14 | 8,017,244,718.01 | 6,067,937,202.85 | 4,083,049,611.99 | 2,143,312,803.14 |
| 营业利润(元) | -202,364,435.74 | 74,895,835.43 | 24,584,907.40 | 168,432,410.57 | 139,798,043.95 | 114,910,273.56 | 22,223,197.53 | 96,819,661.83 | 150,864,532.99 | 127,342,160.71 | 56,983,879.90 |
| 利润总额(元) | -190,154,361.33 | 86,278,272.39 | 35,104,867.50 | 164,465,781.86 | 138,160,001.57 | 113,656,160.07 | 23,316,583.02 | 81,373,035.08 | 141,171,169.09 | 119,738,039.02 | 55,610,708.57 |
| 净利润(元) | -166,481,773.08 | 56,577,813.20 | 21,501,812.37 | 121,536,388.96 | 126,717,884.08 | 104,564,436.70 | 19,637,876.76 | 51,972,144.79 | 110,466,841.91 | 90,705,501.11 | 35,398,174.00 |
| 归属于母公司股东的净利润(元) | -152,982,600.41 | 52,591,924.06 | 19,822,857.37 | 106,600,585.50 | 112,930,836.10 | 97,616,310.15 | 16,773,452.09 | 41,359,233.85 | 98,751,538.57 | 83,663,337.45 | 30,822,292.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.23 | 38.13 | 38.52 | 38.35 | 36.52 | 36.05 | 36.00 | 31.04 | 29.65 | 29.00 | 29.24 |
| 销售净利率(%) | -2.72 | 1.43 | 1.18 | 1.52 | 2.22 | 2.90 | 1.16 | 0.65 | 1.82 | 2.22 | 1.65 |
| 净资产收益率(%) | -4.45 | 1.49 | 0.58 | 3.11 | 3.68 | 3.17 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 1.98 | 0.91 | 4.86 | 3.31 | 2.13 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.40 | 0.81 | 0.31 | 1.75 | 1.99 | 1.70 | 0.30 | 0.71 | 1.63 | 1.39 | 0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.25 | 1.44 | 0.63 | 2.85 | 2.05 | 1.28 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 4.06 | 2.52 | 1.27 | 5.53 | 3.88 | 2.57 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.40 | 0.19 | 0.83 | 0.60 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.50 | 60.99 | 60.46 | 60.78 | 67.02 | 66.28 | 66.42 | 66.27 | 67.22 | 66.64 | 67.18 |
| 股东权益比率(%) | 37.82 | 38.66 | 39.10 | 38.59 | 32.16 | 32.93 | 32.70 | 32.81 | 31.97 | 32.48 | 31.80 |
| 已获利息倍数(倍) | 0.27 | 1.80 | 1.68 | 1.55 | 1.78 | 2.31 | 1.23 | 1.47 | 3.10 | 3.15 | 1.85 |
| 流动比率 | 1.03 | 1.06 | 1.09 | 1.09 | 0.93 | 0.98 | 0.99 | 0.99 | 0.99 | 1.05 | 1.05 |
| 速动比率 | 0.51 | 0.55 | 0.54 | 0.58 | 0.45 | 0.47 | 0.46 | 0.46 | 0.46 | 0.48 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.18 | 9.61 | 7.08 | -0.52 | -5.81 | -11.82 | -20.74 | -1.50 | -0.70 | 4.69 | 13.46 |
| 营业利润增长率(%) | -244.75 | -34.82 | 10.63 | 73.97 | -7.34 | -9.76 | -61.00 | 146.59 | 681.60 | 1,055.01 | 125.99 |
| 税后利润增长率(%) | -235.47 | -46.12 | 18.18 | 157.74 | 14.36 | 16.68 | -45.58 | 115.01 | 154.83 | 849.03 | -44.23 |
| 净资产增长率(%) | 20.30 | 24.02 | 28.71 | 30.44 | 3.75 | 4.67 | 2.83 | 2.44 | -4.98 | -11.28 | -18.89 |
| 总资产增长率(%) | 2.28 | 5.65 | 7.63 | 10.91 | 3.16 | 3.23 | - | -1.34 | 9.45 | 8.91 | 9.81 |