| 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) | 1,804,351,889.34 | 1,163,632,434.19 | 528,708,548.11 | 2,796,200,012.62 | 2,096,309,015.00 | 1,376,533,966.47 | 688,762,142.12 | 2,495,141,000.86 | 1,825,831,027.55 | 1,123,391,071.58 | 486,113,249.89 |
| 营业利润(元) | 11,382,595.00 | 3,646,320.22 | -1,175,091.30 | -12,452,708.30 | 36,631,939.28 | 25,485,325.79 | 12,727,870.53 | 92,407,100.33 | 85,184,782.81 | 44,171,710.60 | 12,761,079.70 |
| 利润总额(元) | 11,350,183.19 | 3,685,193.89 | -1,115,044.61 | -15,414,483.02 | 36,479,256.20 | 25,500,584.89 | 12,730,764.53 | 91,747,808.85 | 84,969,971.85 | 44,043,756.10 | 12,758,214.98 |
| 净利润(元) | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 | 77,798,021.28 | 42,697,779.36 | 11,777,093.22 |
| 归属于母公司股东的净利润(元) | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 | 77,798,021.28 | 42,697,779.36 | 11,777,093.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.15 | 6.91 | 7.16 | 5.19 | 7.10 | 7.22 | 8.00 | 9.77 | 9.90 | 9.32 | 8.90 |
| 销售净利率(%) | 0.13 | -0.37 | -1.13 | -1.24 | 1.00 | 1.00 | 1.22 | 3.18 | 4.26 | 3.80 | 2.42 |
| 净资产收益率(%) | 0.22 | -0.40 | -0.54 | -3.13 | 1.85 | 1.22 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | 0.14 | -0.03 | -0.70 | 2.05 | 1.53 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.13 | -0.24 | -0.36 | -2.11 | 1.25 | 0.84 | 0.52 | 5.50 | 5.49 | 3.10 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.38 | 2.72 | 1.23 | 8.13 | 5.45 | 3.58 | 1.82 | - | - | - | - |
| 应收账款周转率(次) | 12.58 | 11.57 | 4.61 | 21.76 | 15.41 | 12.99 | 5.93 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.53 | 0.25 | 1.34 | 1.03 | 0.72 | 0.38 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.65 | 54.63 | 50.39 | 51.43 | 48.36 | 45.55 | 42.59 | 41.92 | 39.46 | 36.48 | 33.14 |
| 股东权益比率(%) | 45.35 | 45.37 | 49.61 | 48.57 | 51.64 | 54.45 | 57.41 | 58.08 | 60.54 | 63.52 | 66.86 |
| 已获利息倍数(倍) | 6.55 | -6.13 | -0.88 | -16.35 | 7.95 | 7.64 | 4.80 | -45.59 | -10.77 | -14.18 | 10.48 |
| 流动比率 | 0.91 | 0.90 | 0.88 | 0.87 | 1.02 | 1.08 | 1.23 | 1.25 | 1.41 | 1.56 | 1.78 |
| 速动比率 | 0.55 | 0.56 | 0.46 | 0.60 | 0.59 | 0.54 | 0.63 | 0.67 | 0.84 | 1.00 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.93 | -15.47 | -23.24 | 12.07 | 14.81 | 22.53 | 41.69 | 22.71 | 16.97 | 13.55 | 10.00 |
| 营业利润增长率(%) | -68.93 | -85.69 | -109.23 | -113.48 | -57.00 | -42.30 | -0.26 | 39.00 | 17.83 | 20.33 | -54.74 |
| 税后利润增长率(%) | -88.64 | -131.69 | -170.88 | -143.77 | -73.02 | -67.84 | -28.42 | 40.06 | 14.03 | 12.57 | -55.62 |
| 净资产增长率(%) | -4.29 | -6.07 | -8.35 | -7.30 | -2.36 | 1.82 | 5.07 | 5.43 | 4.19 | 109.77 | - |
| 总资产增长率(%) | 8.98 | 12.74 | 6.07 | 10.84 | 14.47 | 18.78 | 22.37 | 24.08 | 13.43 | 50.85 | - |