| 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) | 4,554,095,635.00 | 2,790,066,732.00 | 1,289,489,531.00 | 4,697,177,723.00 | 3,244,867,291.00 | 1,951,865,382.00 | 853,204,583.00 | 5,943,796,651.00 | 4,570,800,496.00 | 3,294,417,161.00 | 1,734,866,190.00 |
| 营业利润(元) | -48,588,319.00 | 66,487,423.00 | 12,537,404.00 | 14,950,799.00 | 18,560,631.00 | 18,063,202.00 | -131,402,396.00 | 532,122,299.00 | 667,960,112.00 | 591,548,465.00 | 292,173,694.00 |
| 利润总额(元) | -50,722,438.00 | 66,230,344.00 | 12,624,451.00 | 12,318,164.00 | 16,375,438.00 | 18,093,288.00 | -131,003,919.00 | 529,136,470.00 | 665,111,998.00 | 588,673,983.00 | 292,156,928.00 |
| 净利润(元) | 8,111,352.00 | 77,489,495.00 | 30,163,398.00 | 48,244,998.00 | 49,725,666.00 | -22,829,686.00 | -129,193,711.00 | 438,821,904.00 | 555,436,905.00 | 513,659,759.00 | 241,477,602.00 |
| 归属于母公司股东的净利润(元) | 8,111,352.00 | 77,489,495.00 | 30,163,398.00 | 48,244,998.00 | 49,725,666.00 | -22,829,686.00 | -129,193,711.00 | 438,821,904.00 | 555,436,905.00 | 513,659,759.00 | 241,477,602.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.37 | 24.53 | 25.26 | 29.57 | 31.11 | 34.76 | 38.36 | 30.48 | 32.10 | 32.62 | 33.73 |
| 销售净利率(%) | 0.18 | 2.78 | 2.34 | 1.03 | 1.53 | -1.17 | -15.14 | 7.38 | 12.15 | 15.59 | 13.92 |
| 净资产收益率(%) | 0.10 | 0.99 | 0.38 | 0.61 | 0.62 | -0.29 | -1.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 0.66 | 0.24 | 0.73 | 0.22 | 0.04 | -0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.41 | 0.16 | 0.28 | 0.29 | -0.13 | -0.77 | 3.13 | 4.21 | 3.86 | 1.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.71 | 0.43 | 0.22 | 0.82 | 0.56 | 0.33 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 11.40 | 9.93 | 4.74 | 13.36 | 10.22 | 7.38 | 2.61 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | 0.24 | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.24 | 64.32 | 61.95 | 61.00 | 59.70 | 59.69 | 58.36 | 56.50 | 52.46 | 53.76 | 47.05 |
| 股东权益比率(%) | 34.76 | 35.68 | 38.05 | 39.00 | 40.30 | 40.31 | 41.64 | 43.50 | 47.54 | 46.24 | 52.95 |
| 已获利息倍数(倍) | 0.77 | 1.95 | 1.37 | 1.10 | 1.67 | -0.56 | -1.29 | -7.71 | -4.99 | -12.46 | 4.92 |
| 流动比率 | 1.32 | 1.38 | 1.34 | 1.40 | 1.42 | 1.42 | 1.49 | 1.57 | 1.08 | 1.18 | 1.51 |
| 速动比率 | 0.61 | 0.64 | 0.65 | 0.73 | 0.77 | 0.77 | 0.83 | 0.91 | 0.52 | 0.72 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 40.35 | 42.94 | 51.13 | -20.97 | -29.01 | -40.75 | -50.82 | -15.10 | -13.04 | -10.63 | -10.46 |
| 营业利润增长率(%) | -361.78 | 268.08 | 109.54 | -97.19 | -97.22 | -96.95 | -144.97 | -62.75 | -37.84 | -21.51 | -25.26 |
| 税后利润增长率(%) | -83.69 | 439.42 | 123.35 | -89.01 | -91.05 | -104.44 | -153.50 | -65.13 | -40.50 | -20.23 | -17.36 |
| 净资产增长率(%) | -4.22 | -1.19 | 1.40 | -0.20 | -0.89 | -2.13 | -0.25 | 4.58 | 11.22 | 133.15 | 158.29 |
| 总资产增长率(%) | 11.02 | 11.61 | 10.97 | 11.30 | 16.93 | 12.28 | 26.86 | 36.45 | 28.82 | 104.61 | 127.85 |