| 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) | 1,324,341,010.27 | 813,655,912.93 | 365,400,111.63 | 1,652,769,308.17 | 1,221,829,333.70 | 777,165,179.22 | 350,080,636.23 | 1,545,732,661.62 | 1,180,517,123.42 | 814,494,936.51 | 392,283,469.71 |
| 营业利润(元) | -1,552,593.95 | -2,340,233.92 | -11,027,109.16 | -215,660,538.12 | -171,197,599.79 | -143,242,670.40 | -27,688,904.22 | -114,111,463.34 | -22,295,858.60 | -2,575,932.54 | 4,961,079.40 |
| 利润总额(元) | -1,892,112.16 | -2,517,573.29 | -11,156,125.03 | -226,769,438.60 | -181,467,959.62 | -153,529,785.83 | -27,956,286.69 | -119,006,578.88 | -27,594,286.58 | -7,608,345.93 | 4,892,781.42 |
| 净利润(元) | 165,241.41 | 93,145.75 | -11,634,483.70 | -218,391,897.58 | -177,817,543.27 | -149,935,261.16 | -25,231,572.43 | -94,480,454.02 | -25,932,301.59 | -8,497,111.82 | 4,809,467.30 |
| 归属于母公司股东的净利润(元) | 3,646,284.18 | 3,101,507.30 | -8,250,756.60 | -194,561,319.72 | -155,731,166.95 | -130,781,340.60 | -26,871,347.64 | -86,605,158.85 | -22,617,936.63 | -7,842,639.85 | 2,731,107.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.80 | 25.32 | 23.51 | 19.49 | 21.06 | 18.97 | 20.63 | 18.78 | 19.49 | 18.86 | 17.38 |
| 销售净利率(%) | 0.01 | 0.01 | -3.18 | -13.21 | -14.55 | -19.29 | -7.21 | -6.11 | -2.20 | -1.04 | 1.23 |
| 净资产收益率(%) | 0.35 | 0.29 | -0.74 | -17.18 | -13.13 | -10.68 | -2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 0.39 | -0.13 | -6.80 | -5.65 | -4.90 | -0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | 0.14 | -0.38 | -8.73 | -6.83 | -5.54 | -1.16 | -3.81 | -0.97 | -0.34 | 0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.29 | 2.11 | 0.92 | 4.51 | 2.99 | 1.93 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 2.39 | 1.63 | 0.81 | 3.06 | 2.35 | 1.52 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.28 | 0.13 | 0.56 | 0.42 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.79 | 61.01 | 60.98 | 62.07 | 61.49 | 62.31 | 58.39 | 56.65 | 54.54 | 52.13 | 50.54 |
| 股东权益比率(%) | 35.16 | 36.83 | 36.99 | 35.86 | 36.44 | 35.61 | 39.32 | 41.11 | 44.28 | 46.58 | 47.50 |
| 已获利息倍数(倍) | 0.94 | 0.82 | -0.51 | -7.43 | -10.90 | -21.12 | -1.78 | -29.65 | 3.65 | 4.61 | 1.94 |
| 流动比率 | 1.03 | 1.02 | 1.10 | 1.08 | 1.17 | 1.19 | 1.23 | 1.29 | 1.40 | 1.50 | 1.53 |
| 速动比率 | 0.80 | 0.79 | 0.86 | 0.86 | 0.95 | 1.00 | 0.97 | 1.02 | 1.07 | 1.13 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.39 | 4.70 | 4.38 | 6.92 | 3.50 | -4.58 | -10.76 | -20.90 | -18.86 | -15.56 | -18.81 |
| 营业利润增长率(%) | 99.09 | 98.37 | 60.18 | -88.99 | -667.84 | -5,460.81 | -658.12 | -322.92 | -146.04 | -106.80 | -74.48 |
| 税后利润增长率(%) | 102.34 | 102.37 | 69.30 | -124.65 | -588.53 | -1,567.57 | -1,083.90 | -280.91 | -157.18 | -126.75 | -75.99 |
| 净资产增长率(%) | -3.79 | -5.99 | -14.86 | -16.00 | -16.80 | -18.15 | -12.58 | -10.58 | -5.95 | -1.36 | 1.67 |
| 总资产增长率(%) | -0.29 | -9.10 | -9.50 | -3.69 | 1.11 | 7.07 | 5.61 | 3.32 | 4.78 | 4.11 | -2.54 |