| 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) | 2,127,318,920.37 | 1,224,590,194.27 | 506,886,026.78 | 2,720,215,725.75 | 1,973,385,661.56 | 1,233,706,203.24 | 553,778,698.81 | 3,213,988,743.45 | 2,375,836,693.25 | 1,451,976,683.48 | 613,254,257.29 |
| 营业利润(元) | -32,949,492.74 | -29,864,742.71 | -5,842,031.60 | -40,880,833.78 | 3,886,532.37 | 16,953,593.29 | -2,448,674.48 | 62,670,548.82 | 66,326,006.00 | 33,837,823.60 | 7,393,865.50 |
| 利润总额(元) | -39,243,773.01 | -28,991,585.57 | -5,451,475.01 | -39,248,559.40 | 5,057,600.48 | 17,724,590.77 | -2,329,574.13 | 62,652,377.58 | 66,357,402.33 | 33,707,561.22 | 7,609,820.49 |
| 净利润(元) | -30,092,490.06 | -24,166,134.92 | -2,947,413.10 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 | 67,593,819.90 | 66,770,098.53 | 32,889,185.94 | 5,659,756.05 |
| 归属于母公司股东的净利润(元) | -30,584,979.59 | -24,671,303.83 | -3,758,943.73 | -27,593,739.86 | 8,565,033.71 | 18,706,879.56 | 3,623,908.92 | 62,338,831.59 | 64,238,887.20 | 33,010,693.73 | 6,630,172.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.64 | 6.92 | 8.09 | 8.30 | 8.97 | 9.76 | 8.64 | 12.01 | 12.36 | 11.07 | 9.43 |
| 销售净利率(%) | -1.41 | -1.97 | -0.58 | -0.86 | 0.64 | 1.82 | 1.08 | 2.10 | 2.81 | 2.27 | 0.92 |
| 净资产收益率(%) | -2.18 | -1.75 | -0.27 | -1.95 | 0.60 | 1.32 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.98 | -0.96 | -0.10 | -0.70 | 0.67 | 0.86 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.45 | -1.13 | -0.17 | -1.30 | 0.41 | 0.87 | 0.17 | 3.03 | 3.29 | 1.60 | 0.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.59 | 2.79 | 1.05 | 5.69 | 3.99 | 2.57 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.29 | 1.01 | 4.78 | 2.94 | 1.92 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.41 | 0.17 | 0.93 | 0.68 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.99 | 51.69 | 51.75 | 49.81 | 48.58 | 47.50 | 49.14 | 47.55 | 46.99 | 49.79 | 48.62 |
| 股东权益比率(%) | 44.95 | 45.25 | 45.22 | 47.07 | 48.30 | 49.35 | 47.82 | 49.39 | 50.01 | 47.40 | 48.47 |
| 已获利息倍数(倍) | -3.05 | -71.05 | -1.32 | -1.09 | 1.35 | 3.37 | 0.80 | 3.65 | 6.49 | 3.76 | 1.83 |
| 流动比率 | 1.64 | 1.58 | 1.65 | 1.83 | 2.01 | 1.61 | 1.37 | 1.30 | 1.51 | 1.48 | 1.56 |
| 速动比率 | 1.20 | 1.20 | 1.24 | 1.35 | 1.44 | 1.13 | 0.92 | 0.85 | 0.98 | 1.03 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.80 | -0.74 | -8.47 | -15.36 | -16.94 | -15.03 | -9.70 | 10.63 | 15.54 | 27.43 | 32.29 |
| 营业利润增长率(%) | -947.79 | -276.16 | -138.58 | -165.23 | -94.14 | -49.90 | -133.12 | 142.34 | 87.44 | 302.42 | 153.90 |
| 税后利润增长率(%) | -457.09 | -231.88 | -203.73 | -144.26 | -86.67 | -43.33 | -45.34 | 132.33 | 125.18 | 311.99 | 148.50 |
| 净资产增长率(%) | -4.65 | -4.91 | -2.44 | -1.93 | 0.47 | 3.44 | 4.33 | 4.57 | 4.58 | 5.70 | 3.56 |
| 总资产增长率(%) | 2.47 | 3.71 | 3.17 | 2.89 | 4.01 | -0.65 | 5.75 | 5.69 | -1.31 | 6.37 | 4.66 |