| 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) | 1,300,589,458.44 | 913,488,005.07 | 296,775,535.84 | 2,159,222,659.05 | 1,481,272,234.80 | 971,872,267.66 | 390,049,022.31 |
| 营业利润(元) | -66,118,662.75 | 30,168,322.30 | -16,438,549.66 | 29,431,629.06 | 5,746,767.49 | 41,692,949.44 | 8,356,761.82 |
| 利润总额(元) | -57,023,289.18 | 39,776,519.85 | -12,514,725.52 | 48,784,820.05 | 10,680,665.66 | 46,355,396.82 | 8,501,250.64 |
| 净利润(元) | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 | 7,765,655.55 |
| 归属于母公司股东的净利润(元) | -46,536,160.51 | 34,662,711.54 | -11,121,640.79 | 55,514,623.63 | 11,399,260.27 | 42,749,689.85 | 8,499,183.05 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.57 | 24.37 | 22.30 | 21.48 | 18.76 | 20.54 | 16.98 |
| 销售净利率(%) | -3.72 | 3.67 | -3.97 | 2.43 | 0.64 | 4.26 | 1.99 |
| 净资产收益率(%) | -1.65 | 1.20 | -0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.63 | 0.56 | -0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.49 | 1.09 | -0.36 | 1.75 | 0.36 | 1.32 | 0.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.43 | 1.43 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 1.31 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.02 | 33.02 | 31.72 | 33.09 | 33.93 | 33.58 | 34.10 |
| 股东权益比率(%) | 64.00 | 63.15 | 64.34 | 63.05 | 62.17 | 62.51 | 62.00 |
| 已获利息倍数(倍) | 4.63 | -1.82 | 2.85 | -0.83 | 0.53 | -1.41 | -0.25 |
| 流动比率 | 2.38 | 2.30 | 2.38 | 2.27 | 2.18 | 2.20 | 2.16 |
| 速动比率 | 2.02 | 1.94 | 1.94 | 1.93 | 1.80 | 1.80 | 1.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.20 | -6.01 | -23.91 | -15.61 | -20.78 | -25.51 | -27.80 |
| 营业利润增长率(%) | -1,250.54 | -27.64 | -296.71 | -67.61 | -93.17 | -36.00 | -52.42 |
| 税后利润增长率(%) | -498.32 | -19.10 | -225.30 | -40.48 | -86.96 | -32.38 | -46.33 |
| 净资产增长率(%) | -1.07 | 0.65 | 0.24 | 0.92 | -0.43 | 1.52 | 4.47 |
| 总资产增长率(%) | -3.89 | -0.36 | -3.41 | -3.27 | -1.64 | -0.53 | 3.16 |