| 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) | 3,933,394,975.95 | 2,367,719,240.32 | 1,026,938,489.21 | 6,111,007,208.03 | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 | 5,890,978,613.13 | 4,204,561,737.72 | 2,613,849,562.21 | 1,091,298,871.43 |
| 营业利润(元) | -7,945,231.91 | -20,704,943.81 | -27,862,137.12 | -30,861,046.94 | -26,023,728.30 | -28,744,598.67 | -45,690,544.81 | -57,748,415.42 | -31,682,544.22 | -43,074,762.73 | -33,849,468.56 |
| 利润总额(元) | -9,156,290.51 | -20,957,084.20 | -28,042,414.11 | 242,968,279.05 | 247,471,657.53 | 244,507,621.86 | -45,746,984.69 | -67,409,080.30 | -31,765,332.53 | -42,616,785.55 | -33,202,842.90 |
| 净利润(元) | -7,419,475.66 | -20,528,746.15 | -26,157,271.01 | 248,656,201.49 | 250,095,430.13 | 246,644,858.40 | -45,034,076.84 | -49,011,331.87 | -30,761,928.15 | -41,608,519.34 | -29,899,185.58 |
| 归属于母公司股东的净利润(元) | -6,818,317.04 | -20,134,727.48 | -26,309,319.27 | 251,040,886.80 | 251,217,126.53 | 247,401,339.64 | -44,140,178.77 | -47,958,954.95 | -29,979,204.16 | -40,954,430.20 | -29,127,507.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.25 | 10.29 | 9.72 | 10.31 | 9.51 | 9.39 | 8.02 | 10.85 | 10.38 | 10.14 | 10.89 |
| 销售净利率(%) | -0.19 | -0.87 | -2.55 | 4.07 | 5.90 | 8.88 | -4.25 | -0.83 | -0.73 | -1.59 | -2.74 |
| 净资产收益率(%) | -0.41 | -1.23 | -1.76 | 16.62 | 16.82 | 16.65 | -3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 0.43 | -0.12 | 5.89 | 5.54 | 4.98 | -0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.15 | -0.47 | -0.62 | 5.88 | 5.81 | 5.68 | -1.04 | -1.13 | -0.71 | -0.97 | -0.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.49 | 2.95 | 1.25 | 9.78 | 5.16 | 3.56 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 1.01 | 0.46 | 2.48 | 1.58 | 1.00 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.42 | 0.19 | 1.08 | 0.73 | 0.48 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.33 | 70.11 | 67.98 | 70.27 | 70.27 | 70.40 | 75.72 | 75.22 | 76.67 | 77.09 | 75.91 |
| 股东权益比率(%) | 29.05 | 29.24 | 31.33 | 29.08 | 29.06 | 28.93 | 23.69 | 24.19 | 22.73 | 22.25 | 23.40 |
| 已获利息倍数(倍) | 0.87 | 0.54 | -0.29 | 3.67 | 4.39 | 6.35 | -1.25 | 0.37 | 0.62 | 0.31 | -0.07 |
| 流动比率 | 1.08 | 1.08 | 1.11 | 1.10 | 1.10 | 1.10 | 1.09 | 1.10 | 1.11 | 1.09 | 1.10 |
| 速动比率 | 0.86 | 0.87 | 0.89 | 0.95 | 0.90 | 0.92 | 0.88 | 0.95 | 0.92 | 0.91 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.26 | -14.72 | -3.04 | 3.74 | 0.87 | 6.22 | -2.95 | 0.19 | 0.49 | 1.64 | 31.27 |
| 营业利润增长率(%) | 69.47 | 27.97 | 39.02 | 46.56 | 17.86 | 33.27 | -34.98 | -602.46 | 9.52 | -6.32 | 30.69 |
| 税后利润增长率(%) | -102.71 | -108.14 | 40.40 | 624.11 | 937.97 | 704.09 | -51.54 | -275.07 | 9.66 | -20.37 | 32.72 |
| 净资产增长率(%) | 2.50 | -0.21 | 24.22 | 20.58 | 20.69 | 22.65 | -0.77 | -0.13 | -4.42 | -5.04 | -3.24 |
| 总资产增长率(%) | 2.53 | -1.28 | -6.04 | 0.17 | -5.62 | -5.69 | -2.00 | -0.65 | -2.56 | 2.51 | 5.46 |