| 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) | 1,694,235,739.09 | 1,147,828,860.91 | 572,599,098.31 | 2,146,446,119.70 | 1,410,979,257.20 | 745,817,622.36 | 231,354,666.06 |
| 营业利润(元) | -12,356,556.22 | 1,759,724.32 | 1,281,962.69 | -176,402,754.66 | -63,347,560.33 | -71,256,269.02 | -33,711,936.71 |
| 利润总额(元) | -12,410,535.28 | 1,763,955.61 | 1,414,934.18 | -171,327,833.61 | -61,640,334.77 | -69,608,564.98 | -32,768,447.13 |
| 净利润(元) | -12,513,070.56 | 1,686,081.57 | 1,379,771.75 | -171,327,833.61 | -61,744,810.55 | -69,686,131.43 | -32,777,238.82 |
| 归属于母公司股东的净利润(元) | -5,359,003.28 | 7,257,820.87 | 4,852,943.29 | -169,894,656.23 | -56,325,523.03 | -66,168,490.74 | -30,946,662.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.05 | 9.52 | 8.85 | 8.31 | 8.45 | 5.11 | 7.74 |
| 销售净利率(%) | -0.74 | 0.15 | 0.24 | -7.98 | -4.38 | -9.34 | -14.17 |
| 净资产收益率(%) | -0.59 | 0.80 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.51 | -0.13 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.31 | 0.42 | 0.28 | -9.43 | -2.94 | -3.74 | -1.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.30 | 4.35 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 1.26 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.06 | 71.29 | 72.23 | 72.86 | 72.65 | 71.00 | 98.59 |
| 股东权益比率(%) | 26.75 | 27.46 | 26.49 | 25.78 | 26.24 | 27.76 | 0.04 |
| 已获利息倍数(倍) | 3.47 | 0.71 | 0.28 | -27.69 | -3.36 | -4.75 | -1.46 |
| 流动比率 | 0.96 | 0.96 | 0.92 | 0.92 | 0.96 | 0.95 | 0.67 |
| 速动比率 | 0.85 | 0.84 | 0.78 | 0.80 | 0.80 | 0.83 | 0.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.08 | 53.90 | 147.50 | 44.25 | 42.92 | 23.77 | -29.43 |
| 营业利润增长率(%) | 80.49 | 102.47 | 103.80 | 30.63 | 48.17 | 35.35 | 31.47 |
| 税后利润增长率(%) | 90.49 | 110.97 | 115.68 | 29.12 | 46.39 | 29.93 | 22.62 |
| 净资产增长率(%) | -12.52 | -10.16 | 68,840.43 | 2,629.30 | 493.08 | 452.17 | -99.45 |
| 总资产增长率(%) | -14.18 | -9.18 | -0.16 | -2.16 | 1.07 | -0.73 | -12.69 |