| 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) | 1,303,221,965.50 | 901,756,396.79 | 461,742,142.82 | 1,798,754,965.21 | 1,366,196,830.96 | 938,594,748.28 | 388,453,977.62 | 1,673,553,239.98 | 1,284,101,468.04 | 900,742,350.39 | 448,809,255.79 |
| 营业利润(元) | -32,377,798.34 | -11,010,540.68 | -20,526,242.29 | -120,052,278.43 | -37,532,335.80 | -13,276,448.59 | 1,987,741.60 | -37,778,300.26 | 15,712,647.47 | 20,701,756.49 | 11,630,821.78 |
| 利润总额(元) | -32,769,098.38 | -11,178,805.17 | -20,680,134.82 | -131,902,509.96 | -39,448,291.43 | -14,629,197.16 | 1,788,287.06 | -40,155,774.77 | 15,200,335.30 | 20,429,169.76 | 11,607,727.26 |
| 净利润(元) | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 | -41,262,528.58 | 22,040,304.25 | 23,080,259.27 | 11,259,494.21 |
| 归属于母公司股东的净利润(元) | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 | -41,262,528.58 | 22,040,304.25 | 23,080,259.27 | 11,259,494.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.97 | 6.02 | 4.14 | 5.97 | 6.90 | 7.73 | 9.53 | 9.91 | 11.02 | 12.05 | 11.54 |
| 销售净利率(%) | -2.49 | -1.15 | -4.49 | -7.18 | -2.96 | -1.95 | 0.44 | -2.47 | 1.72 | 2.56 | 2.51 |
| 净资产收益率(%) | -3.82 | -1.18 | -2.36 | -14.51 | -4.24 | -1.89 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | 0.55 | -0.42 | -3.46 | 0.01 | 0.48 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.63 | -0.53 | -1.03 | -6.21 | -1.93 | -0.87 | 0.08 | -1.85 | 0.96 | 1.00 | 0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.75 | 1.23 | 0.60 | 2.34 | 1.73 | 1.23 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 4.46 | 2.85 | 1.58 | 6.51 | 4.92 | 2.91 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.43 | 0.21 | 0.83 | 0.60 | 0.41 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.86 | 59.55 | 62.60 | 61.06 | 57.97 | 57.48 | 57.91 | 57.04 | 58.17 | 58.42 | 58.49 |
| 股东权益比率(%) | 39.14 | 40.45 | 37.40 | 38.94 | 42.03 | 42.52 | 42.09 | 42.96 | 41.83 | 41.58 | 41.51 |
| 已获利息倍数(倍) | 0.09 | 0.51 | -0.80 | -1.33 | 0.00 | 0.43 | 1.16 | 0.06 | 1.72 | 2.39 | 2.28 |
| 流动比率 | 1.49 | 1.48 | 1.40 | 1.41 | 1.47 | 1.47 | 1.51 | 1.52 | 1.49 | 1.48 | 1.60 |
| 速动比率 | 0.59 | 0.59 | 0.59 | 0.57 | 0.61 | 0.67 | 0.61 | 0.63 | 0.63 | 0.68 | 0.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.61 | -3.92 | 18.87 | 7.48 | 6.39 | 4.20 | -13.45 | 9.78 | 13.38 | 16.15 | 22.21 |
| 营业利润增长率(%) | 13.73 | 17.07 | -1,132.64 | -217.78 | -338.87 | -164.13 | -82.91 | -270.60 | -62.78 | -16.40 | -6.52 |
| 税后利润增长率(%) | 19.93 | 43.48 | -1,321.09 | -212.93 | -283.76 | -179.33 | -84.92 | -266.72 | -45.14 | -4.93 | -6.04 |
| 净资产增长率(%) | -12.17 | -12.74 | -15.87 | -13.89 | -10.20 | -7.19 | -6.59 | -5.51 | -1.55 | - | 2.49 |
| 总资产增长率(%) | -5.70 | -8.28 | -5.33 | -5.00 | -10.62 | -9.24 | -7.88 | -8.20 | 4.96 | 3.71 | 3.24 |