| 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) | 1,444,477,964.62 | 1,038,840,461.32 | 528,463,890.64 | 2,171,886,869.45 | 1,676,630,297.77 | 1,196,440,659.01 | 634,047,833.60 |
| 营业利润(元) | 1,715,558.06 | 35,205,565.13 | 29,008,301.78 | -464,242,714.00 | -44,358,035.44 | 17,897,795.98 | 44,299,883.65 |
| 利润总额(元) | 3,086,801.44 | 36,499,771.80 | 29,828,645.74 | -466,223,077.05 | -45,728,314.29 | 17,046,946.92 | 44,070,550.66 |
| 净利润(元) | 10,234,312.62 | 36,718,718.88 | 32,097,804.14 | -421,581,052.88 | -39,479,339.51 | 18,438,691.23 | 41,848,946.50 |
| 归属于母公司股东的净利润(元) | 11,979,756.66 | 38,102,495.42 | 32,593,338.56 | -420,055,857.71 | -38,588,053.71 | 19,171,880.29 | 42,101,946.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.33 | 28.13 | 31.49 | 14.03 | 19.36 | 20.25 | 20.03 |
| 销售净利率(%) | 0.71 | 3.53 | 6.07 | -19.41 | -2.35 | 1.54 | 6.60 |
| 净资产收益率(%) | 0.21 | 0.66 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.28 | 0.21 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | 0.56 | 0.48 | -5.92 | -0.51 | 0.25 | 0.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.17 | 0.83 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 3.73 | 2.14 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.24 | 28.11 | 27.63 | 25.51 | 29.55 | 30.55 | 32.15 |
| 股东权益比率(%) | 71.84 | 71.97 | 72.43 | 74.55 | 70.50 | 69.50 | 67.89 |
| 已获利息倍数(倍) | 0.88 | -0.88 | -1.17 | 15.89 | 1.84 | 0.70 | 2.77 |
| 流动比率 | 1.35 | 1.42 | 1.49 | 1.45 | 1.50 | 1.49 | 1.48 |
| 速动比率 | 0.93 | 1.04 | 1.13 | 1.05 | 1.04 | 1.04 | 1.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.85 | -13.17 | -16.65 | -19.68 | -19.05 | -18.49 | -21.19 |
| 营业利润增长率(%) | 103.87 | 96.70 | -34.52 | -524.36 | -118.80 | -90.93 | -55.78 |
| 税后利润增长率(%) | 131.05 | 98.74 | -22.58 | -577.26 | -118.63 | -88.83 | -51.62 |
| 净资产增长率(%) | -8.71 | -9.15 | -9.89 | -8.21 | -3.67 | -1.88 | -1.14 |
| 总资产增长率(%) | -10.41 | -12.27 | -15.55 | -10.40 | -1.82 | 3.52 | 13.36 |