| 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) | 1,540,072,684.00 | 970,615,791.36 | 434,014,702.86 | 2,327,743,335.35 | 1,714,172,855.21 | 1,062,602,441.52 | 473,527,619.73 | 2,172,613,748.65 | 1,582,301,844.78 | 1,023,872,070.16 | 512,637,860.52 |
| 营业利润(元) | -6,525,091.15 | 2,578,537.54 | 4,145,660.84 | 17,362,036.87 | 10,970,043.62 | 7,660,572.21 | 2,422,475.13 | 14,449,850.74 | 13,534,332.95 | 12,602,775.53 | 5,452,557.80 |
| 利润总额(元) | -6,235,627.49 | 3,092,763.98 | 4,642,876.05 | -9,792,865.21 | 9,848,269.00 | 6,973,452.51 | 2,223,935.86 | 12,527,861.12 | 11,479,976.02 | 10,616,085.17 | 5,461,108.80 |
| 净利润(元) | -3,723,565.50 | 3,942,015.65 | 3,665,681.79 | -8,713,926.65 | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 | 10,473,430.18 | 9,127,743.89 | 4,784,327.39 |
| 归属于母公司股东的净利润(元) | -3,723,565.50 | 3,942,015.65 | 3,665,681.79 | -8,713,926.65 | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 | 10,473,430.18 | 9,127,743.89 | 4,784,327.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.03 | 21.16 | 20.76 | 21.22 | 20.08 | 19.51 | 18.47 | 17.70 | 17.51 | 17.14 | 15.09 |
| 销售净利率(%) | -0.24 | 0.41 | 0.84 | -0.37 | 0.64 | 0.67 | 0.43 | 0.42 | 0.66 | 0.89 | 0.93 |
| 净资产收益率(%) | -0.15 | 0.16 | 0.15 | -0.35 | 0.44 | 0.29 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 0.61 | 0.36 | 1.04 | 1.07 | 0.66 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.09 | 0.09 | 0.09 | -0.22 | 0.28 | 0.18 | 0.05 | 0.24 | 0.28 | 0.25 | 0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.52 | 0.96 | 0.49 | 2.89 | 1.84 | 1.17 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 0.89 | 0.39 | 2.04 | 1.45 | 0.96 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.09 | 0.50 | 0.37 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.89 | 48.92 | 48.96 | 48.16 | 48.45 | 47.88 | 47.31 | 44.50 | 43.98 | 43.34 | 41.64 |
| 股东权益比率(%) | 48.11 | 51.08 | 51.04 | 51.84 | 51.55 | 52.12 | 52.69 | 55.50 | 56.02 | 56.66 | 58.36 |
| 已获利息倍数(倍) | 0.85 | 1.12 | 1.36 | 0.83 | 1.25 | 1.30 | 1.17 | 1.29 | 1.38 | 1.47 | 1.51 |
| 流动比率 | 1.60 | 1.72 | 1.47 | 1.45 | 1.45 | 1.43 | 1.63 | 1.72 | 1.71 | 1.60 | 1.60 |
| 速动比率 | 1.09 | 1.15 | 1.04 | 1.08 | 1.03 | 0.99 | 1.15 | 1.24 | 1.17 | 1.11 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.16 | -8.66 | -8.34 | 7.14 | 8.33 | 3.78 | -7.63 | -11.89 | -14.27 | -16.28 | -6.79 |
| 营业利润增长率(%) | -159.48 | -66.34 | 71.13 | 20.15 | -18.95 | -39.22 | -55.57 | -52.89 | -36.10 | -33.51 | -36.77 |
| 税后利润增长率(%) | -133.86 | -44.98 | 80.07 | -195.92 | 5.01 | -21.50 | -57.45 | -62.08 | -45.36 | -45.86 | -36.90 |
| 净资产增长率(%) | -1.08 | -0.58 | -0.30 | -0.38 | 0.35 | 0.24 | 0.08 | 0.21 | 0.50 | 0.55 | 0.71 |
| 总资产增长率(%) | 5.99 | 1.46 | 2.93 | 6.65 | 9.06 | 8.96 | 10.84 | 5.89 | 4.07 | 4.03 | 3.10 |