| 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) | 1,259,483,961.06 | 761,840,572.53 | 271,178,586.51 | 1,953,005,333.89 | 1,291,436,326.11 | 847,515,207.51 | 239,283,498.06 |
| 营业利润(元) | 8,059,619.18 | -9,647,820.27 | -23,336,149.96 | -205,104,200.22 | -39,570,011.46 | -37,178,026.42 | -38,327,512.03 |
| 利润总额(元) | 7,544,115.80 | -10,034,199.45 | -23,458,135.35 | -202,458,968.12 | -36,849,574.30 | -34,424,510.15 | -38,223,168.49 |
| 净利润(元) | 2,997,310.96 | -11,708,352.00 | -20,307,160.29 | -183,448,582.44 | -34,129,068.15 | -32,744,177.45 | -36,817,649.75 |
| 归属于母公司股东的净利润(元) | 1,910,201.89 | -11,843,960.30 | -20,045,966.64 | -167,023,147.01 | -32,515,741.27 | -30,431,775.99 | -34,772,065.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.42 | 18.96 | 14.35 | 14.03 | 14.85 | 14.95 | 11.63 |
| 销售净利率(%) | 0.24 | -1.54 | -7.49 | -9.39 | -2.64 | -3.86 | -15.39 |
| 净资产收益率(%) | 0.11 | -0.67 | -1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | -0.33 | -0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.09 | -0.58 | -0.98 | -7.71 | -1.47 | -1.35 | -1.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.13 | 1.52 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 1.33 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.27 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.55 | 33.78 | 34.55 | 36.50 | 37.26 | 37.58 | 38.94 |
| 股东权益比率(%) | 63.24 | 64.02 | 63.32 | 61.44 | 60.39 | 60.10 | 58.45 |
| 已获利息倍数(倍) | 3.89 | -15.99 | 1,424.60 | -58.19 | -10.97 | -13.04 | -26.72 |
| 流动比率 | 1.74 | 1.69 | 1.66 | 1.62 | 1.56 | 1.59 | 1.55 |
| 速动比率 | 1.21 | 1.21 | 1.09 | 1.18 | 1.02 | 1.11 | 1.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.47 | -10.11 | 13.33 | -10.28 | -12.82 | -11.25 | 0.43 |
| 营业利润增长率(%) | 120.37 | 74.05 | 39.11 | -1,028.18 | 3.01 | 16.64 | 52.60 |
| 税后利润增长率(%) | 105.87 | 61.08 | 42.35 | -1,167.84 | 6.48 | 19.15 | 54.26 |
| 净资产增长率(%) | -7.33 | -8.22 | -8.44 | -9.09 | 0.98 | -0.75 | -0.22 |
| 总资产增长率(%) | -11.51 | -13.83 | -15.48 | -17.69 | -15.03 | -17.06 | -7.30 |