| 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) | 2,281,404,056.74 | 1,599,799,536.40 | 825,497,244.54 | 3,556,563,980.75 | 2,421,783,807.77 | 1,626,771,591.56 | 883,693,767.84 | 4,222,341,286.99 | 2,882,497,285.35 | 2,036,056,222.32 | 1,012,885,761.33 |
| 营业利润(元) | -51,533,976.16 | -2,598,451.80 | 16,877,143.13 | 32,547,143.10 | 44,795,288.45 | 48,437,680.24 | 62,339,299.58 | 509,286,109.71 | 333,194,536.71 | 259,737,068.53 | 141,587,239.32 |
| 利润总额(元) | -49,571,645.21 | -114,458.44 | 16,266,186.49 | 30,233,123.80 | 43,374,644.26 | 48,877,947.32 | 62,169,068.57 | 508,387,878.06 | 332,827,522.19 | 259,628,561.71 | 141,529,043.37 |
| 净利润(元) | -40,578,636.68 | 3,849,278.19 | 14,184,350.70 | 119,807,952.68 | 85,680,601.89 | 92,388,380.04 | 51,993,167.23 | 501,097,975.25 | 329,356,827.33 | 269,370,321.09 | 121,466,267.18 |
| 归属于母公司股东的净利润(元) | -40,330,801.16 | 4,100,297.41 | 14,319,148.32 | 120,503,477.67 | 86,166,194.08 | 92,727,349.32 | 52,193,828.12 | 501,467,954.28 | 329,570,774.23 | 269,370,321.09 | 121,466,267.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.77 | 29.08 | 28.05 | 31.25 | 32.81 | 34.45 | 34.86 | 35.98 | 37.00 | 37.52 | 37.79 |
| 销售净利率(%) | -1.78 | 0.24 | 1.72 | 3.37 | 3.54 | 5.68 | 5.88 | 11.87 | 11.43 | 13.23 | 11.99 |
| 净资产收益率(%) | -1.32 | 0.14 | 0.46 | 3.86 | 2.82 | 3.08 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.53 | -0.52 | 0.07 | -0.03 | 0.30 | 0.50 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.10 | 0.11 | 0.39 | 3.31 | 2.35 | 2.55 | 1.42 | 14.94 | 10.09 | 8.16 | 3.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.40 | 1.01 | 0.52 | 2.14 | 1.22 | 0.87 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 17.07 | 14.24 | 6.03 | 13.15 | 17.32 | 17.58 | 7.93 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.15 | 0.65 | 0.46 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.62 | 45.07 | 44.04 | 44.11 | 42.28 | 41.27 | 42.05 | 40.62 | 40.93 | 43.42 | 44.16 |
| 股东权益比率(%) | 56.32 | 54.87 | 55.90 | 55.83 | 57.65 | 58.66 | 57.88 | 59.30 | 59.01 | 56.58 | 55.84 |
| 已获利息倍数(倍) | 2.53 | 1.00 | -0.31 | 0.04 | -0.57 | -1.15 | -44.21 | -24.01 | 20.60 | 25.24 | -77.23 |
| 流动比率 | 3.30 | 3.11 | 3.21 | 3.16 | 3.54 | 3.79 | 3.56 | 2.84 | 2.86 | 2.04 | 2.03 |
| 速动比率 | 2.40 | 2.29 | 2.34 | 2.28 | 2.31 | 2.49 | 2.43 | 1.94 | 1.79 | 1.38 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.80 | -1.66 | -6.59 | -15.77 | -15.98 | -20.10 | -12.75 | 4.57 | 9.02 | 20.72 | 24.32 |
| 营业利润增长率(%) | -215.04 | -105.36 | -72.93 | -93.61 | -86.56 | -81.35 | -55.97 | -5.97 | -6.66 | 12.84 | 34.33 |
| 税后利润增长率(%) | -146.81 | -95.58 | -72.57 | -75.97 | -73.86 | -65.58 | -57.03 | 3.72 | 9.77 | 39.78 | 35.77 |
| 净资产增长率(%) | -5.37 | -6.66 | -5.55 | -0.58 | 5.13 | 7.50 | 10.76 | 13.50 | 16.14 | 18.15 | 18.82 |
| 总资产增长率(%) | -3.14 | -0.21 | -2.21 | 5.60 | 7.61 | 3.69 | 6.86 | 2.83 | 6.18 | 13.89 | 24.44 |