| 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) | 3,955,352,817.53 | 2,232,749,174.78 | 948,632,662.53 | 4,040,713,360.73 | 3,005,862,559.21 | 1,973,689,828.99 | 893,591,908.48 | 3,967,938,253.12 | 2,515,920,687.18 | 1,525,437,494.58 | 734,542,263.84 |
| 营业利润(元) | 245,306,020.29 | -47,365,265.18 | -141,325,945.04 | -630,022,316.87 | -358,540,871.43 | -352,648,108.11 | -203,848,374.74 | 160,446,141.11 | -104,224,476.73 | -267,553,026.66 | -308,665,881.44 |
| 利润总额(元) | 266,043,212.66 | -37,904,085.08 | -135,894,656.59 | -639,119,202.51 | -353,972,992.34 | -355,222,407.24 | -209,987,257.59 | 154,203,061.34 | -100,812,646.18 | -265,815,704.85 | -309,811,475.17 |
| 净利润(元) | 265,666,663.73 | -41,345,667.35 | -137,748,137.54 | -645,875,085.99 | -343,297,915.90 | -349,196,488.09 | -207,129,773.18 | 161,377,481.56 | -96,336,960.38 | -263,752,887.85 | -310,654,629.73 |
| 归属于母公司股东的净利润(元) | 259,481,410.57 | -44,843,627.73 | -138,047,904.89 | -645,294,123.57 | -342,768,127.02 | -348,321,299.11 | -205,580,306.84 | 158,089,633.50 | -96,804,487.18 | -263,956,492.89 | -311,127,393.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.84 | 11.27 | 2.34 | -0.37 | -0.49 | -1.46 | -3.37 | 14.60 | 6.48 | -5.14 | -11.81 |
| 销售净利率(%) | 6.72 | -1.85 | -14.52 | -15.98 | -11.42 | -17.69 | -23.18 | 4.07 | -3.83 | -17.29 | -42.29 |
| 净资产收益率(%) | 7.86 | -1.42 | -4.31 | -19.15 | -10.21 | -10.65 | -6.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.16 | 0.78 | -1.13 | -7.10 | -3.74 | -4.26 | -2.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.10 | -0.72 | -2.23 | -10.61 | -5.45 | -5.64 | -3.31 | 2.90 | -1.77 | -4.91 | -6.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.18 | 0.58 | 2.73 | 2.04 | 1.51 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 62.01 | 32.86 | 13.22 | 51.81 | 30.23 | 18.08 | 8.60 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.29 | 0.12 | 0.54 | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.81 | 62.25 | 62.19 | 59.85 | 56.59 | 55.17 | 54.13 | 48.85 | 52.00 | 53.15 | 49.15 |
| 股东权益比率(%) | 38.76 | 37.32 | 37.40 | 39.73 | 42.98 | 44.38 | 45.38 | 50.61 | 47.50 | 46.34 | 50.18 |
| 已获利息倍数(倍) | 2.75 | 0.61 | -1.83 | -4.96 | -3.67 | -6.46 | -8.51 | 2.88 | -0.58 | -5.37 | -17.11 |
| 流动比率 | 0.88 | 0.74 | 0.80 | 0.76 | 0.94 | 0.96 | 1.12 | 1.15 | 1.33 | 1.52 | 1.04 |
| 速动比率 | 0.18 | 0.13 | 0.16 | 0.18 | 0.28 | 0.33 | 0.49 | 0.46 | 0.59 | 0.75 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.59 | 13.13 | 6.16 | 1.83 | 19.47 | 29.39 | 21.65 | 33.02 | 20.72 | 4.88 | 1.99 |
| 营业利润增长率(%) | 168.42 | 86.57 | 30.67 | -492.67 | -244.01 | -31.80 | 33.96 | -45.87 | -144.93 | -186.23 | -228.57 |
| 税后利润增长率(%) | 175.70 | 87.13 | 32.85 | -508.18 | -254.08 | -31.96 | 33.92 | -38.96 | -147.78 | -191.60 | -234.63 |
| 净资产增长率(%) | 0.22 | -7.86 | -15.13 | -16.44 | -3.42 | 1.42 | 16.30 | 11.62 | 5.66 | -2.05 | 3.07 |
| 总资产增长率(%) | 11.14 | 9.57 | 3.00 | 6.44 | 6.74 | 5.89 | 28.60 | 20.58 | 27.51 | 26.27 | 21.19 |