| 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) | 4,087,624,638.17 | 2,658,853,425.12 | 1,051,369,802.17 | 5,796,311,628.54 | 4,275,529,672.02 | 2,683,000,518.97 | 1,084,803,249.25 | 5,487,994,505.56 | 4,113,387,123.76 | 2,573,098,777.18 | 957,523,193.95 |
| 营业利润(元) | -17,471,799.83 | -3,917,009.30 | -11,871,949.48 | 5,825,880.43 | 14,231,475.59 | 7,681,371.38 | -17,991,939.37 | -90,988,645.54 | 274,151.05 | -100,321.93 | -25,778,825.44 |
| 利润总额(元) | -16,853,570.94 | -3,718,793.83 | -11,825,320.72 | 7,419,698.64 | 15,564,203.68 | 8,054,847.96 | -17,744,017.19 | -90,613,023.54 | 1,631,226.23 | 785,596.17 | -25,288,906.41 |
| 净利润(元) | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 | -3,232,978.04 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 | -82,837,843.89 | -3,046,012.51 | -2,539,474.45 | -26,749,795.72 |
| 归属于母公司股东的净利润(元) | -26,412,465.06 | -12,044,942.53 | -15,443,900.81 | -18,589,703.10 | -2,621,678.45 | -2,772,029.87 | -19,347,921.92 | -92,201,396.75 | -11,200,198.62 | -8,009,478.58 | -26,198,574.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.29 | 8.43 | 8.39 | 8.89 | 9.14 | 8.67 | 8.24 | 6.80 | 8.67 | 7.89 | 8.48 |
| 销售净利率(%) | -0.59 | -0.36 | -1.36 | -0.06 | 0.14 | 0.08 | -1.80 | -1.51 | -0.07 | -0.10 | -2.79 |
| 净资产收益率(%) | -1.08 | -0.49 | -0.63 | -0.84 | -0.12 | -0.12 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.10 | 0.26 | -0.08 | 1.05 | 0.99 | 0.61 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.64 | -0.29 | -0.38 | -0.47 | -0.07 | -0.07 | -0.48 | -2.28 | -0.27 | -0.19 | -0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.69 | 2.14 | 0.91 | 5.27 | 3.68 | 2.20 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 4.61 | 3.17 | 1.43 | 7.58 | 5.43 | 3.66 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.51 | 0.20 | 1.13 | 0.81 | 0.51 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.70 | 42.90 | 42.38 | 49.83 | 51.14 | 49.96 | 50.95 | 49.60 | 49.52 | 50.83 | 49.26 |
| 股东权益比率(%) | 51.02 | 49.99 | 50.47 | 42.89 | 41.92 | 42.99 | 42.23 | 43.49 | 43.69 | 42.60 | 44.02 |
| 已获利息倍数(倍) | 0.24 | 0.79 | -0.55 | 1.16 | 1.43 | 1.33 | -0.62 | -1.25 | 1.05 | 1.04 | -1.53 |
| 流动比率 | 1.73 | 1.73 | 1.66 | 1.32 | 1.48 | 1.54 | 1.63 | 1.72 | 1.76 | 1.69 | 1.73 |
| 速动比率 | 1.09 | 1.00 | 0.96 | 0.79 | 0.92 | 0.90 | 0.96 | 1.03 | 1.05 | 1.03 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.39 | -0.90 | -3.08 | 5.62 | 3.94 | 4.27 | 13.29 | 13.07 | 5.03 | 12.50 | 14.25 |
| 营业利润增长率(%) | -222.77 | -150.99 | 34.02 | 106.40 | 5,091.11 | 7,756.72 | 30.21 | 40.72 | 100.71 | -106.63 | 3.54 |
| 税后利润增长率(%) | -907.46 | -334.52 | 20.18 | 79.84 | 76.59 | 65.39 | 26.15 | 35.73 | 77.40 | 1.41 | 7.14 |
| 净资产增长率(%) | 20.79 | 21.44 | 22.21 | -0.66 | -3.38 | -3.53 | -3.48 | -3.74 | -5.29 | -6.76 | -7.42 |
| 总资产增长率(%) | -0.75 | 4.42 | 2.25 | 0.73 | 0.69 | -4.39 | 0.60 | -7.46 | 6.01 | 9.15 | 11.27 |