| 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) | 1,938,145,993.32 | 1,179,345,118.80 | 724,921,172.97 | 3,625,135,804.42 | 1,978,629,254.68 | 1,170,522,062.30 | 679,020,636.27 | 3,127,819,635.30 | 1,530,187,223.06 | 859,065,752.09 | 495,511,354.37 |
| 营业利润(元) | 7,783,616.78 | -48,897,888.96 | 30,186,386.63 | 343,252,873.45 | -20,780,647.04 | -76,199,476.04 | 1,677,852.71 | 284,803,207.13 | -104,450,820.42 | -173,429,955.11 | -82,121,679.95 |
| 利润总额(元) | 6,177,570.61 | -49,749,635.15 | 30,026,704.38 | 341,346,593.86 | -22,045,796.53 | -77,328,116.43 | 1,417,589.58 | 282,551,669.38 | -110,364,576.95 | -178,968,496.26 | -81,680,906.85 |
| 净利润(元) | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 | 279,777,036.89 | 3,197,728.98 | -44,356,028.71 | 5,842,240.54 | 213,895,274.36 | -75,020,222.16 | -129,205,310.37 | -59,667,351.47 |
| 归属于母公司股东的净利润(元) | 17,732,507.46 | -29,501,134.54 | 25,212,645.11 | 280,294,649.73 | 3,483,902.63 | -44,042,563.00 | 5,846,326.71 | 213,894,643.89 | -75,038,090.92 | -129,224,924.83 | -59,676,638.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.64 | 30.58 | 33.64 | 37.53 | 32.24 | 27.89 | 31.01 | 33.80 | 26.55 | 20.70 | 20.59 |
| 销售净利率(%) | 0.90 | -2.52 | 3.49 | 7.72 | 0.16 | -3.79 | 0.86 | 6.84 | -4.90 | -15.04 | -12.04 |
| 净资产收益率(%) | 0.56 | -0.95 | 0.77 | 8.66 | 0.12 | -1.52 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.94 | -2.08 | 0.23 | 5.40 | -1.61 | -2.51 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | -0.72 | 0.60 | 6.61 | 0.08 | -1.07 | 0.14 | 5.12 | -1.94 | -3.16 | -1.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.54 | 6.80 | 3.57 | 13.58 | 8.12 | 7.12 | 3.40 | - | - | - | - |
| 应收账款周转率(次) | 78.06 | 48.63 | 19.59 | 64.91 | 88.48 | 63.31 | 23.97 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.16 | 0.71 | 0.43 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.67 | 25.96 | 27.23 | 35.99 | 38.13 | 34.97 | 33.15 | 38.06 | 32.62 | 36.27 | 38.02 |
| 股东权益比率(%) | 66.34 | 74.00 | 72.72 | 63.98 | 61.83 | 64.98 | 66.80 | 61.89 | 67.32 | 63.67 | 61.92 |
| 已获利息倍数(倍) | 0.88 | 2.15 | -0.56 | -4.37 | 1.43 | 3.17 | 0.90 | -6.53 | 4.13 | 8.68 | 6.63 |
| 流动比率 | 1.89 | 2.32 | 2.32 | 1.83 | 1.63 | 1.68 | 1.79 | 1.61 | 1.61 | 1.47 | 1.50 |
| 速动比率 | 1.75 | 2.17 | 2.17 | 1.72 | 1.51 | 1.58 | 1.67 | 1.49 | 1.36 | 1.27 | 1.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.05 | 0.75 | 6.76 | 15.90 | 29.31 | 36.26 | 37.03 | -9.76 | -22.48 | -21.05 | -28.28 |
| 营业利润增长率(%) | 137.46 | 35.83 | 1,699.11 | 20.52 | 80.10 | 56.06 | 102.04 | 25.41 | -360.96 | -93.50 | -7,658.09 |
| 税后利润增长率(%) | 408.98 | 33.02 | 331.26 | 31.04 | 104.64 | 65.92 | 109.80 | -3.89 | -290.47 | -107.57 | -2,105.78 |
| 净资产增长率(%) | 5.89 | 5.99 | 8.06 | 7.29 | 8.19 | 8.40 | 7.19 | 4.85 | 1.79 | 3.63 | 1.85 |
| 总资产增长率(%) | -1.31 | -6.92 | -0.74 | 3.80 | 17.80 | 6.21 | -0.62 | 0.65 | -9.28 | 6.37 | 6.56 |