| 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) | 2,148,299,829.99 | 1,813,345,058.96 | 950,871,799.26 | 3,365,430,692.29 | 2,084,884,854.88 | 1,686,810,351.06 | 1,169,981,826.30 | 2,837,536,288.59 | 2,123,243,618.69 | 1,820,747,800.98 | 806,733,884.23 |
| 营业利润(元) | -22,266,265.39 | 22,218,612.98 | 9,347,732.11 | 7,717,036.24 | 13,065,948.36 | 22,324,189.59 | 15,776,068.29 | -445,567,668.01 | -285,233,320.40 | -71,098,064.58 | -36,689,081.52 |
| 利润总额(元) | -24,092,462.10 | 20,927,303.62 | 10,632,042.83 | 16,943,112.63 | 14,952,896.07 | 24,580,695.54 | 15,045,509.66 | -461,212,968.04 | -284,424,863.22 | -68,606,100.57 | -36,621,827.49 |
| 净利润(元) | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 | 16,111,572.51 | 7,233,466.11 | 19,863,959.28 | 6,820,862.83 | -462,963,665.66 | -301,437,444.22 | -84,203,850.86 | -39,441,469.96 |
| 归属于母公司股东的净利润(元) | -27,310,434.88 | 15,055,805.03 | 4,830,937.43 | 27,545,270.18 | 14,407,802.69 | 24,224,230.41 | 9,401,870.18 | -457,713,978.60 | -310,990,161.76 | -93,516,300.60 | -52,059,750.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.71 | 11.52 | 11.79 | 13.35 | 13.58 | 11.43 | 10.95 | 10.23 | 10.57 | 10.21 | 3.73 |
| 销售净利率(%) | -1.43 | 0.75 | 0.42 | 0.48 | 0.35 | 1.18 | 0.58 | -16.32 | -14.20 | -4.62 | -4.89 |
| 净资产收益率(%) | -35.75 | 17.07 | 6.38 | 40.19 | 10.68 | 10.34 | 3.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.02 | 2.27 | 1.04 | 3.81 | 2.51 | 1.82 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.80 | 0.42 | 0.12 | 0.69 | 0.37 | 0.61 | 0.23 | -10.34 | -6.72 | -1.93 | -1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.21 | 4.38 | 1.05 | 6.46 | 6.29 | 3.85 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 5.80 | 4.28 | 2.65 | 8.39 | 5.14 | 4.42 | 2.75 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.43 | 0.19 | 0.68 | 0.39 | 0.29 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 95.54 | 94.85 | 95.93 | 95.90 | 95.34 | 95.28 | 96.07 | 96.33 | 94.59 | 91.90 | 91.80 |
| 股东权益比率(%) | 1.95 | 2.83 | 2.13 | 2.07 | 1.96 | 1.44 | 0.99 | 0.77 | 2.87 | 5.76 | 6.01 |
| 已获利息倍数(倍) | 0.77 | 1.28 | 1.26 | 1.10 | 1.12 | 1.31 | 1.34 | -0.98 | -0.82 | 0.37 | 0.25 |
| 流动比率 | 0.53 | 0.62 | 0.68 | 0.65 | 0.62 | 0.60 | 0.65 | 0.65 | 0.73 | 0.77 | 0.71 |
| 速动比率 | 0.33 | 0.41 | 0.40 | 0.53 | 0.45 | 0.39 | 0.43 | 0.49 | 0.38 | 0.41 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.04 | 7.50 | -18.73 | 18.60 | -1.81 | -7.36 | 45.03 | -12.24 | -11.86 | -8.01 | -10.50 |
| 营业利润增长率(%) | -270.41 | -0.47 | -40.75 | 101.73 | 104.58 | 131.40 | 143.00 | -1,171.60 | -903.98 | -637.78 | -327.44 |
| 税后利润增长率(%) | -289.55 | -37.85 | -48.62 | 106.02 | 104.63 | 125.90 | 118.06 | -753.15 | -3,148.43 | -1,943.51 | -1,080.90 |
| 净资产增长率(%) | -16.05 | 74.08 | 105.11 | 140.19 | -55.55 | -84.08 | -88.86 | -91.95 | 19.83 | 218.52 | 251.32 |
| 总资产增长率(%) | -15.43 | -11.34 | -4.95 | -10.03 | -35.09 | -36.34 | -32.23 | -29.03 | 23.00 | 28.25 | 25.44 |