| 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) | 1,590,625,289.18 | 1,037,238,902.25 | 465,861,292.03 | 1,998,262,122.62 | 1,611,970,235.05 | 1,176,429,344.93 | 649,213,670.35 | 2,131,385,977.36 | 1,840,943,194.30 | 1,249,928,714.94 | 582,501,402.55 |
| 营业利润(元) | -25,931,548.25 | -13,161,746.37 | -33,198,674.73 | -290,252,587.31 | 7,495,051.91 | 34,940,610.49 | 24,550,778.07 | -454,815,610.12 | 43,154,067.61 | 34,344,307.33 | 4,971,471.33 |
| 利润总额(元) | -25,981,246.53 | -12,826,970.07 | -32,729,238.56 | -299,534,445.00 | 6,047,321.83 | 34,160,439.29 | 24,513,186.06 | -455,834,291.38 | 42,527,215.37 | 34,133,843.26 | 4,950,529.96 |
| 净利润(元) | -23,778,940.15 | -17,710,229.69 | -31,552,664.32 | -325,496,913.56 | 9,427,333.92 | 33,066,090.33 | 24,598,603.72 | -392,397,060.38 | 48,946,670.60 | 36,728,765.74 | 8,646,108.88 |
| 归属于母公司股东的净利润(元) | 5,573,186.99 | 3,212,001.79 | -22,024,930.93 | -326,523,633.77 | 5,241,143.23 | 30,201,738.84 | 20,442,264.20 | -377,769,295.22 | 42,678,881.60 | 33,019,708.69 | 7,874,422.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.25 | 16.14 | 14.51 | 14.70 | 16.54 | 15.35 | 13.87 | 8.10 | 16.64 | 16.45 | 14.19 |
| 销售净利率(%) | -1.49 | -1.71 | -6.77 | -16.29 | 0.58 | 2.81 | 3.79 | -18.41 | 2.66 | 2.94 | 1.48 |
| 净资产收益率(%) | 0.24 | 0.14 | -0.97 | -16.45 | 0.22 | 1.26 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 0.27 | -0.35 | -4.46 | 0.75 | 0.88 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 0.08 | -0.57 | -8.06 | 0.12 | 0.70 | 0.46 | -9.60 | 1.06 | 0.85 | 0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.32 | 2.22 | 0.99 | 3.80 | 3.04 | 2.24 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 0.86 | 0.43 | 1.91 | 1.24 | 0.84 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.09 | 0.38 | 0.29 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.72 | 55.96 | 57.55 | 58.79 | 55.32 | 56.09 | 58.25 | 64.26 | 57.00 | 56.37 | 53.76 |
| 股东权益比率(%) | 46.30 | 44.63 | 42.80 | 40.18 | 43.65 | 42.49 | 40.80 | 34.78 | 41.69 | 42.35 | 44.93 |
| 已获利息倍数(倍) | 0.52 | 0.53 | -1.40 | -3.75 | 1.17 | 3.20 | 2.03 | -8.41 | 4.71 | 3.19 | 1.29 |
| 流动比率 | 1.01 | 1.03 | 1.06 | 1.07 | 1.11 | 1.12 | 1.15 | 0.98 | 1.10 | 1.12 | 1.11 |
| 速动比率 | 0.80 | 0.84 | 0.88 | 0.90 | 0.93 | 0.95 | 0.97 | 0.77 | 0.87 | 0.89 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.32 | -11.83 | -28.24 | -6.25 | -12.44 | -5.88 | 11.45 | -22.04 | -4.24 | 7.02 | 10.02 |
| 营业利润增长率(%) | -445.98 | -137.67 | -235.22 | 36.18 | -82.63 | 1.74 | 393.83 | -978.49 | 40.13 | 603.53 | 1,342.35 |
| 税后利润增长率(%) | 6.34 | -89.36 | -207.74 | 13.57 | -87.72 | -8.53 | 159.60 | -911.22 | 17.54 | 105.50 | 131.61 |
| 净资产增长率(%) | -10.58 | -12.25 | -12.55 | 9.63 | 2.58 | 4.39 | 4.18 | -18.52 | -0.47 | -0.32 | -0.27 |
| 总资产增长率(%) | -15.69 | -16.47 | -16.64 | -5.11 | -2.02 | 4.05 | 14.73 | 3.39 | 5.65 | 2.10 | -5.27 |