| 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) | 2,523,171,707.67 | 1,792,467,788.63 | 1,061,228,453.17 | 3,977,182,869.39 | 3,002,373,440.89 | 2,109,968,399.58 | 1,212,468,282.54 | 4,382,393,132.14 | 3,249,518,874.96 | 2,312,182,735.50 | 1,315,002,808.95 |
| 营业利润(元) | -42,074,783.55 | 17,696,262.69 | 64,433,255.19 | 66,255,173.08 | 27,661,860.99 | 71,083,346.35 | 84,341,842.75 | 112,634,917.49 | 91,084,653.76 | 126,321,528.11 | 107,919,564.35 |
| 利润总额(元) | -39,995,749.29 | 18,995,225.58 | 65,249,878.21 | 68,215,648.90 | 29,804,395.43 | 72,571,661.74 | 85,426,443.60 | 113,986,571.90 | 92,119,450.40 | 126,371,703.05 | 107,554,152.13 |
| 净利润(元) | -44,721,685.41 | 13,028,578.39 | 62,079,324.79 | 61,992,266.32 | 4,567,795.17 | 54,047,298.88 | 71,220,895.25 | 102,036,031.59 | 70,698,205.56 | 110,509,126.52 | 92,528,482.08 |
| 归属于母公司股东的净利润(元) | -42,623,575.17 | 14,924,483.62 | 61,311,791.78 | 57,045,371.69 | 4,542,834.87 | 54,380,853.99 | 71,213,415.26 | 102,029,467.92 | 70,698,205.56 | 110,509,126.52 | 92,528,482.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.74 | 41.28 | 41.51 | 42.23 | 42.48 | 42.48 | 43.15 | 43.13 | 43.85 | 44.33 | 45.10 |
| 销售净利率(%) | -1.77 | 0.73 | 5.85 | 1.56 | 0.15 | 2.56 | 5.87 | 2.33 | 2.18 | 4.78 | 7.04 |
| 净资产收益率(%) | -2.38 | 0.81 | 3.23 | 3.13 | 0.25 | 2.96 | 3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.83 | 0.87 | 2.10 | 2.22 | 1.03 | 2.25 | 2.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.10 | 0.72 | 2.93 | 2.68 | 0.22 | 2.48 | 3.23 | 4.93 | 3.43 | 5.46 | 4.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.21 | 4.83 | 2.67 | 6.47 | 6.55 | 4.61 | 2.98 | - | - | - | - |
| 应收账款周转率(次) | 42.32 | 33.49 | 15.97 | 58.20 | 39.14 | 28.38 | 19.92 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.56 | 0.32 | 1.13 | 0.89 | 0.63 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.53 | 40.78 | 40.87 | 45.41 | 44.79 | 43.71 | 45.06 | 50.89 | 47.73 | 46.27 | 44.82 |
| 股东权益比率(%) | 56.39 | 59.14 | 59.05 | 54.52 | 55.19 | 56.27 | 54.92 | 49.09 | 51.19 | 53.73 | 55.18 |
| 已获利息倍数(倍) | -1.98 | 3.12 | 15.04 | 7.78 | 7.12 | 28.83 | 44.65 | 9.51 | 9.83 | 23.06 | 31.33 |
| 流动比率 | 1.41 | 1.48 | 1.50 | 1.33 | 1.33 | 1.34 | 1.35 | 1.32 | 1.35 | 1.42 | 1.41 |
| 速动比率 | 1.14 | 1.23 | 1.22 | 1.02 | 1.07 | 1.10 | 1.11 | 1.06 | 1.12 | 1.15 | 1.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.96 | -15.05 | -12.47 | -9.25 | -7.61 | -8.75 | -7.80 | 5.03 | 6.53 | 10.12 | 8.27 |
| 营业利润增长率(%) | -252.10 | -75.10 | -23.60 | -41.18 | -69.63 | -43.73 | -21.85 | 148.61 | 233.57 | -17.97 | -0.49 |
| 税后利润增长率(%) | -1,038.26 | -72.56 | -13.90 | -44.09 | -93.57 | -50.79 | -23.04 | 229.12 | 452.96 | 2.02 | 15.24 |
| 净资产增长率(%) | -1.33 | -0.72 | -1.14 | 1.62 | 1.38 | 2.55 | 5.93 | 6.79 | 6.07 | 2.28 | 3.18 |
| 总资产增长率(%) | -3.44 | -5.53 | -8.06 | -8.50 | -5.96 | -2.07 | 6.44 | 8.99 | 5.42 | 8.19 | 3.91 |