| 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) | 917,649,896.63 | 637,497,515.31 | 244,808,343.41 | 1,675,898,337.10 | 966,652,945.42 | 526,784,874.97 | 176,598,793.80 | 1,575,876,149.12 | 842,296,038.65 | 456,972,673.60 | - |
| 营业利润(元) | 736,534.13 | -19,227,993.16 | -24,278,358.36 | 135,775,071.65 | 2,775,818.63 | -21,919,070.49 | -41,929,713.55 | 97,114,117.72 | -1,627,635.65 | -24,913,751.32 | - |
| 利润总额(元) | 1,663,575.61 | -19,224,939.33 | -24,287,039.53 | 140,194,179.01 | 2,642,977.07 | -21,972,877.07 | -42,062,120.64 | 96,934,829.57 | -2,044,224.30 | -25,732,854.83 | - |
| 净利润(元) | 15,496,980.18 | -6,157,399.07 | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 | -31,896,040.92 | 94,874,581.04 | 6,089,223.97 | -16,736,967.61 | - |
| 归属于母公司股东的净利润(元) | 15,576,881.28 | -5,451,894.35 | -15,735,462.96 | 132,093,472.56 | 12,066,242.49 | -12,545,559.90 | -31,894,879.15 | 89,495,007.42 | 996,052.79 | -20,324,077.77 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.97 | 21.89 | 21.64 | 28.21 | 27.50 | 30.18 | 25.22 | 27.63 | 28.20 | 28.15 | 39.18 |
| 销售净利率(%) | 1.69 | -0.97 | -6.67 | 8.14 | 1.48 | -2.04 | -18.06 | 6.02 | 0.72 | -3.66 | -71.30 |
| 净资产收益率(%) | 0.88 | -0.31 | -1.22 | 10.05 | 0.99 | -1.06 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | -0.69 | -0.94 | 4.09 | -0.10 | -0.80 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | -0.29 | -0.82 | 8.91 | 0.83 | -0.84 | -3.15 | 10.31 | 0.07 | -2.87 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.54 | 1.00 | 0.39 | 2.56 | 2.92 | 0.61 | - | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.49 | 0.22 | 1.53 | 1.58 | 0.61 | - | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.08 | 0.53 | 0.35 | 0.19 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.85 | 47.92 | 44.61 | 49.64 | 47.18 | 50.00 | 69.15 | 70.03 | 67.76 | 67.84 | - |
| 股东权益比率(%) | 52.67 | 51.62 | 54.89 | 49.90 | 52.36 | 49.58 | 30.30 | 29.45 | 32.24 | 31.60 | - |
| 已获利息倍数(倍) | 0.77 | 5.16 | 9.43 | -12.17 | 0.50 | 262.99 | 244.14 | -207.05 | 3.16 | 29.06 | - |
| 流动比率 | 1.99 | 1.95 | 2.10 | 1.90 | 2.00 | 1.89 | 1.31 | 1.31 | - | 1.27 | - |
| 速动比率 | 1.70 | 1.69 | 1.80 | 1.62 | 1.65 | 1.51 | 0.93 | 1.01 | - | 0.76 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.07 | 21.02 | 38.62 | 6.35 | 14.76 | 15.28 | 233.50 | -2.65 | - | - | - |
| 营业利润增长率(%) | -73.47 | 12.28 | 42.10 | 39.81 | 270.54 | 12.02 | 14.54 | -8.11 | 89.21 | - | - |
| 税后利润增长率(%) | 29.09 | 56.54 | 50.66 | 47.60 | 1,111.41 | 38.27 | 15.92 | -7.63 | 117.39 | - | - |
| 净资产增长率(%) | 3.93 | 4.20 | 152.95 | 144.44 | 158.72 | 163.40 | - | 12.28 | - | - | - |
| 总资产增长率(%) | 3.33 | 0.07 | 39.62 | 44.29 | 56.23 | 67.88 | - | 21.77 | - | - | - |