| 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) | 1,184,620,918.68 | 775,655,697.41 | 380,449,483.23 | 1,706,920,158.93 | 1,225,581,441.44 | 787,674,719.94 | 381,585,071.17 | 1,615,986,471.80 | 1,139,160,755.74 | 709,572,224.66 | 324,790,692.78 |
| 营业利润(元) | -22,779,492.31 | -12,434,244.49 | -5,586,133.28 | -19,606,715.15 | -12,440,932.85 | -12,692,937.65 | -8,688,042.79 | -22,171,195.28 | -21,900,760.75 | 3,079,856.42 | 6,630,586.79 |
| 利润总额(元) | -23,154,004.45 | -12,377,997.76 | -5,395,287.64 | -20,672,917.64 | -12,604,451.79 | -12,750,831.94 | -8,673,003.04 | -23,125,654.38 | -22,114,503.49 | 2,784,488.23 | 6,538,875.72 |
| 净利润(元) | -9,951,748.68 | -5,711,060.39 | -2,154,015.59 | -10,489,342.68 | -4,620,821.06 | -7,938,399.16 | -4,813,813.06 | -8,754,873.37 | -14,278,291.72 | 5,034,575.44 | 7,035,721.40 |
| 归属于母公司股东的净利润(元) | 2,452,628.73 | 2,280,545.84 | 911,986.30 | 3,406,808.17 | 5,142,829.95 | 761,076.36 | -474,132.82 | 3,255,644.08 | -3,962,382.65 | 9,448,660.10 | 8,502,332.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.66 | 11.68 | 11.45 | 13.75 | 13.41 | 12.75 | 15.03 | 14.59 | 14.07 | 16.20 | 18.34 |
| 销售净利率(%) | -0.84 | -0.74 | -0.57 | -0.61 | -0.38 | -1.01 | -1.26 | -0.54 | -1.25 | 0.71 | 2.17 |
| 净资产收益率(%) | 0.22 | 0.21 | 0.08 | 0.31 | 0.47 | 0.07 | -0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.38 | -0.17 | -0.03 | 0.18 | 0.07 | -0.25 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.12 | 0.11 | 0.04 | 0.17 | 0.26 | 0.04 | -0.02 | 0.18 | -0.23 | 0.56 | 0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.31 | 2.17 | 1.03 | 4.34 | 2.98 | 1.99 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 2.60 | 1.76 | 0.86 | 3.23 | 2.50 | 1.80 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.14 | 0.61 | 0.46 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.71 | 54.52 | 55.58 | 56.41 | 53.68 | 53.83 | 54.57 | 55.70 | 54.24 | 50.02 | 45.98 |
| 股东权益比率(%) | 41.55 | 40.68 | 39.57 | 38.73 | 41.03 | 40.84 | 40.11 | 38.99 | 40.19 | 43.74 | 47.15 |
| 已获利息倍数(倍) | -0.76 | -0.59 | -0.18 | 0.20 | 0.13 | -1.03 | 0.00 | -0.16 | -0.67 | 1.31 | 2.96 |
| 流动比率 | 1.04 | 1.04 | 1.06 | 1.04 | 1.19 | 1.20 | 1.24 | 1.19 | 1.25 | 1.36 | 1.40 |
| 速动比率 | 0.70 | 0.70 | 0.72 | 0.74 | 0.79 | 0.82 | 0.87 | 0.84 | 0.85 | 0.90 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.34 | -1.53 | -0.30 | 5.63 | 7.59 | 11.01 | 17.49 | 51.06 | 49.41 | 45.69 | 41.47 |
| 营业利润增长率(%) | -83.10 | 2.04 | 35.70 | 11.57 | 43.19 | -512.13 | -231.03 | 90.14 | -8.89 | 118.21 | 299.50 |
| 税后利润增长率(%) | -52.31 | 199.65 | 292.35 | 3.62 | 229.79 | -91.95 | -105.58 | 101.63 | -394.06 | 1,203.11 | 637.05 |
| 净资产增长率(%) | -0.02 | 0.39 | 0.55 | 0.24 | 1.06 | -0.36 | -0.40 | 0.61 | -15.69 | -14.76 | -15.55 |
| 总资产增长率(%) | -1.28 | 0.80 | 1.94 | 0.88 | -0.99 | 6.72 | 17.08 | 27.23 | 23.49 | 15.67 | 7.36 |