| 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) | 1,720,484,635.61 | 1,328,645,758.00 | 580,162,902.85 | 3,113,679,181.58 | 1,918,457,175.56 | 1,277,908,115.63 | 614,803,976.65 | 3,005,259,332.24 | 1,926,946,188.25 | 1,287,910,471.49 | 554,066,294.80 |
| 营业利润(元) | -81,905,132.75 | -28,215,652.56 | -18,330,091.83 | 37,926,495.14 | -29,468,266.91 | -906,959.07 | 9,109,873.98 | 62,451,009.80 | 11,623,770.88 | 21,716,358.42 | 9,839,866.02 |
| 利润总额(元) | -82,007,321.04 | -28,521,812.23 | -18,318,236.79 | 38,704,432.15 | -29,684,954.86 | -1,058,701.88 | 8,968,014.28 | 58,325,342.77 | 12,048,833.38 | 21,756,133.81 | 9,763,701.64 |
| 净利润(元) | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 | 54,884,685.16 | 3,941,664.66 | 16,220,657.54 | 7,853,878.80 |
| 归属于母公司股东的净利润(元) | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 | 40,214,103.71 | -25,283,396.39 | -1,810,733.25 | 8,010,303.74 | 58,811,922.83 | 4,655,079.33 | 15,495,197.77 | 7,300,984.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.30 | 10.66 | 12.10 | 12.72 | 9.65 | 10.55 | 12.71 | 12.65 | 10.59 | 11.67 | 13.57 |
| 销售净利率(%) | -4.77 | -2.19 | -3.27 | 1.24 | -1.61 | -0.21 | 1.28 | 1.83 | 0.20 | 1.26 | 1.42 |
| 净资产收益率(%) | -3.78 | -1.17 | -0.71 | 2.07 | -1.35 | -0.10 | 0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.41 | -0.95 | -0.61 | 1.47 | -0.92 | -0.06 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.32 | -1.02 | -0.64 | 1.90 | -1.19 | -0.09 | 0.39 | 2.84 | 0.22 | 0.73 | 0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.97 | 1.80 | 0.76 | 3.84 | 2.40 | 1.59 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 7.00 | 4.12 | 1.72 | 13.23 | 7.92 | 4.30 | 2.05 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.44 | 0.19 | 1.06 | 0.60 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.02 | 35.93 | 33.84 | 30.64 | 39.65 | 29.64 | 30.60 | 30.77 | 35.84 | 35.31 | 32.71 |
| 股东权益比率(%) | 55.45 | 61.22 | 63.20 | 66.11 | 57.46 | 66.88 | 65.98 | 65.80 | 60.81 | 61.29 | 65.06 |
| 已获利息倍数(倍) | -42.97 | -185.54 | -227.29 | 9.68 | -86.83 | 2.65 | 6.94 | 9.58 | -4.87 | -74.22 | 8.27 |
| 流动比率 | 1.59 | 1.84 | 1.91 | 2.13 | 1.67 | 2.04 | 1.99 | 1.96 | 1.75 | 1.77 | 1.83 |
| 速动比率 | 0.43 | 0.64 | 0.78 | 1.02 | 0.64 | 0.75 | 0.71 | 0.91 | 0.67 | 0.65 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.32 | 3.97 | -5.63 | 3.61 | -0.44 | -0.78 | 10.96 | 14.83 | 3.59 | -5.45 | -11.97 |
| 营业利润增长率(%) | -177.94 | -3,011.02 | -301.21 | -39.27 | -353.52 | -104.18 | -7.42 | -68.22 | 99.73 | -32.00 | -52.01 |
| 税后利润增长率(%) | -181.02 | -1,133.88 | -271.43 | -31.62 | -643.14 | -111.69 | 9.72 | -67.86 | 165.12 | -26.10 | -46.85 |
| 净资产增长率(%) | -0.90 | 0.39 | 0.34 | 1.47 | 0.85 | 1.61 | 2.58 | 2.45 | 10.58 | 9.18 | 9.24 |
| 总资产增长率(%) | 2.69 | 9.68 | 4.76 | 0.99 | 6.73 | -6.90 | 1.15 | 7.75 | 11.79 | 16.23 | 6.88 |