| 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) | 1,118,686,435.48 | 732,248,482.19 | 448,442,089.45 | 2,259,130,329.12 | 1,608,596,116.02 | 1,055,813,294.59 | 568,369,045.69 | 1,994,807,849.32 | 1,452,174,996.76 | 862,694,845.24 | 459,543,899.35 |
| 营业利润(元) | -9,979,363.63 | 21,892,817.82 | 50,832,024.62 | 327,326,715.44 | 311,723,445.42 | 232,698,596.21 | 153,854,265.33 | 676,184,086.28 | 486,725,948.98 | 261,975,907.29 | 140,981,588.94 |
| 利润总额(元) | -10,180,109.23 | 21,731,963.34 | 50,627,685.30 | 324,742,693.23 | 312,756,263.40 | 234,688,778.55 | 153,994,925.05 | 660,902,810.76 | 476,344,091.42 | 252,961,692.79 | 139,881,764.55 |
| 净利润(元) | -8,338,793.32 | 24,973,443.36 | 41,785,664.10 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 | 131,089,281.56 | 605,083,744.04 | 423,646,688.31 | 219,947,984.80 | 117,803,894.63 |
| 归属于母公司股东的净利润(元) | -8,338,793.32 | 24,973,443.36 | 41,785,664.10 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 | 131,089,281.56 | 605,083,744.04 | 423,646,688.31 | 219,947,984.80 | 117,803,894.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.26 | 23.32 | 25.25 | 30.60 | 36.47 | 38.75 | 40.85 | 48.13 | 47.98 | 45.45 | 46.00 |
| 销售净利率(%) | -0.75 | 3.41 | 9.32 | 14.08 | 18.23 | 20.94 | 23.06 | 30.33 | 29.17 | 25.50 | 25.64 |
| 净资产收益率(%) | -0.17 | 0.52 | 0.87 | 6.72 | 6.34 | 4.92 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.12 | 0.35 | 0.61 | 3.88 | 3.99 | 2.99 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.11 | 0.34 | 0.55 | 4.79 | 4.54 | 3.55 | 2.15 | 13.73 | 9.95 | 4.94 | 2.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 0.91 | 0.77 | 4.11 | 2.66 | 2.00 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 2.05 | 0.98 | 7.55 | 5.64 | 7.11 | 4.53 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.05 | 0.27 | 0.21 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.49 | 48.63 | 50.11 | 49.19 | 44.52 | 41.94 | 38.20 | 36.29 | 34.31 | 40.57 | 43.06 |
| 股东权益比率(%) | 51.51 | 51.37 | 49.89 | 50.81 | 55.48 | 58.06 | 61.80 | 63.71 | 65.69 | 59.43 | 56.94 |
| 已获利息倍数(倍) | 0.52 | 3.38 | 18.49 | 314.76 | -68.82 | -37.61 | -57.24 | 32.59 | 33.19 | 19.33 | 13.83 |
| 流动比率 | 2.16 | 2.07 | 1.98 | 1.72 | 1.58 | 1.66 | 1.88 | 2.17 | 2.61 | 3.70 | 2.80 |
| 速动比率 | 1.64 | 1.56 | 1.65 | 1.46 | 1.27 | 1.35 | 1.62 | 1.87 | 2.32 | 3.45 | 2.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.46 | -30.65 | -21.10 | 13.25 | 10.77 | 22.39 | 23.68 | 70.00 | 106.12 | 126.39 | 229.00 |
| 营业利润增长率(%) | -103.20 | -90.59 | -66.96 | -51.59 | -35.96 | -11.18 | 9.13 | 128.22 | 134.40 | 115.53 | 259.99 |
| 税后利润增长率(%) | -102.84 | -88.70 | -68.12 | -47.45 | -30.79 | 0.50 | 11.28 | 117.09 | 112.09 | 82.10 | 200.80 |
| 净资产增长率(%) | -1.64 | 0.57 | 2.92 | 4.94 | 8.67 | 12.20 | 14.97 | 273.76 | 283.59 | 292.80 | - |
| 总资产增长率(%) | 5.93 | 13.66 | 27.51 | 31.58 | 28.67 | 14.84 | 5.92 | 94.60 | 105.39 | 138.36 | - |