| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 748,317,534.24 | 645,263,248.93 | 383,831,199.39 | 4,018,967,242.03 | 3,316,183,816.26 | 2,088,539,733.04 | 1,904,719,506.04 |
| 营业利润(元) | 3,634,289.78 | 19,150,997.13 | -9,675,295.04 | -148,821,679.51 | 177,956,613.94 | -45,434,783.48 | 42,098,524.89 |
| 利润总额(元) | 2,454,782.72 | 18,395,270.36 | -10,302,175.42 | -156,765,522.08 | 177,690,991.70 | -45,310,114.35 | 42,267,859.53 |
| 净利润(元) | -4,126,311.83 | 12,075,976.98 | -10,391,533.48 | -308,494,843.15 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 |
| 归属于母公司股东的净利润(元) | -6,034,122.61 | 9,709,989.59 | -8,573,749.74 | -250,118,652.04 | 56,222,684.39 | -52,189,782.84 | -4,943,016.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.63 | 9.99 | 6.61 | 11.36 | 13.54 | 8.17 | 6.14 |
| 销售净利率(%) | -0.55 | 1.87 | -2.71 | -7.68 | 1.83 | -2.90 | -0.42 |
| 净资产收益率(%) | -0.71 | 1.21 | -1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.11 | 0.39 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.49 | 0.77 | -0.66 | -13.92 | 2.75 | -2.59 | -0.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.25 | 0.18 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 14.42 | 11.92 | 6.61 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 73.66 | 73.97 | 75.98 | 79.14 | 79.16 | 83.97 | 83.34 |
| 股东权益比率(%) | 21.58 | 20.04 | 18.46 | 16.05 | 17.40 | 13.28 | 13.86 |
| 已获利息倍数(倍) | 1.97 | 11.53 | -7.96 | -7.56 | 27.81 | -8.15 | -269.87 |
| 流动比率 | 1.14 | 1.17 | 1.15 | 1.13 | 1.17 | 1.10 | 1.23 |
| 速动比率 | 0.36 | 0.37 | 0.43 | 0.44 | 0.33 | 0.29 | 0.34 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -77.43 | -69.10 | -79.85 | -4.21 | 18.77 | -2.28 | 45.01 |
| 营业利润增长率(%) | -97.96 | 142.15 | -122.98 | 55.57 | 215.14 | 66.51 | -63.26 |
| 税后利润增长率(%) | -110.73 | 118.61 | -73.45 | -8.94 | 127.55 | 67.92 | -127.54 |
| 净资产增长率(%) | -34.08 | -24.55 | -30.15 | -29.62 | 3.08 | -11.53 | -21.33 |
| 总资产增长率(%) | -46.83 | -49.98 | -47.53 | -60.34 | -51.58 | -46.99 | -49.31 |