| 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) | 15,173,007,610.24 | 10,980,735,925.89 | 5,579,797,885.50 | 17,030,741,715.80 | 13,384,434,522.00 | 9,189,653,693.60 | 4,301,581,107.48 | 16,502,831,497.44 | 12,390,480,655.42 | 8,567,658,569.66 | 4,319,364,519.48 |
| 营业利润(元) | 17,944,102.80 | -13,466,117.94 | -3,231,834.47 | -84,233,103.24 | -151,188,090.61 | -91,457,265.31 | -58,310,628.32 | -84,664,214.82 | -24,550,692.84 | 564,062.23 | -5,558,491.67 |
| 利润总额(元) | 17,103,641.85 | -15,099,855.19 | -3,208,414.70 | -91,104,300.10 | -155,801,724.74 | -91,530,704.37 | -58,205,074.80 | -81,073,405.27 | -23,029,310.92 | 1,251,444.19 | -5,407,570.92 |
| 净利润(元) | -5,561,786.98 | -12,002,442.21 | -13,762,347.49 | -73,979,182.86 | -169,061,812.91 | -100,526,939.01 | -60,681,536.88 | -75,560,812.76 | -18,872,248.64 | 18,827,962.83 | 22,546,609.81 |
| 归属于母公司股东的净利润(元) | 22,710,947.40 | 4,202,104.35 | -6,525,171.85 | 30,512,924.40 | -88,387,490.20 | -48,964,619.50 | -27,316,400.12 | 35,456,219.97 | 60,289,760.84 | 82,262,659.38 | 42,515,218.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.56 | 11.12 | 10.47 | 12.38 | 10.72 | 10.44 | 10.18 | 9.63 | 8.88 | 8.23 | 9.74 |
| 销售净利率(%) | -0.04 | -0.11 | -0.25 | -0.43 | -1.26 | -1.09 | -1.41 | -0.46 | -0.15 | 0.22 | 0.52 |
| 净资产收益率(%) | 0.38 | 0.07 | -0.11 | 0.50 | -1.47 | -0.81 | -0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 0.39 | 0.26 | -0.02 | -0.38 | -0.40 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 0.03 | -0.05 | 0.24 | -0.67 | -0.38 | -0.22 | 0.28 | 0.48 | 0.62 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.95 | 3.08 | 1.45 | 4.38 | 3.64 | 2.53 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 5.21 | 2.86 | 1.37 | 4.98 | 3.71 | 2.12 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.51 | 0.26 | 0.82 | 0.64 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.87 | 64.41 | 63.07 | 63.25 | 66.98 | 66.22 | 65.36 | 63.46 | 63.75 | 65.65 | 63.25 |
| 股东权益比率(%) | 27.46 | 27.78 | 28.79 | 28.66 | 27.46 | 28.19 | 28.71 | 30.17 | 30.00 | 28.31 | 30.06 |
| 已获利息倍数(倍) | 1.16 | 0.85 | 0.94 | -0.04 | -1.03 | -14.64 | -0.07 | -0.91 | 2.18 | 1.19 | 0.87 |
| 流动比率 | 1.12 | 1.22 | 1.26 | 1.34 | 1.31 | 1.35 | 1.36 | 1.32 | 1.34 | 1.19 | 1.23 |
| 速动比率 | 0.81 | 0.91 | 0.90 | 0.92 | 0.97 | 0.99 | 0.97 | 0.98 | 0.97 | 0.89 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.36 | 19.49 | 29.72 | 3.20 | 8.02 | 7.26 | -0.41 | 4.66 | 4.06 | 3.96 | 13.04 |
| 营业利润增长率(%) | 111.87 | 85.28 | 94.46 | 0.51 | -515.82 | -16,314.04 | -949.04 | -132.64 | -115.15 | -99.66 | -109.36 |
| 税后利润增长率(%) | 125.69 | 108.58 | 76.11 | -13.94 | -246.60 | -159.52 | -164.25 | -89.02 | -54.56 | -21.22 | 8.32 |
| 净资产增长率(%) | 1.92 | 0.23 | - | - | -1.38 | -1.23 | -2.81 | -2.06 | 0.66 | 37.37 | 37.97 |
| 总资产增长率(%) | 1.94 | 1.73 | -0.25 | 5.26 | 7.74 | -0.81 | 1.74 | -4.19 | -1.95 | 13.26 | 10.76 |