| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 965,911,708.00 | 744,553,936.22 | 325,222,305.26 | 1,596,609,742.92 | 1,000,174,905.37 | 711,486,288.25 | 316,785,881.10 |
| 营业利润(元) | 1,385,272.65 | 36,472,320.91 | 10,697,047.48 | -309,347,823.94 | 43,248,205.21 | 50,444,118.54 | 26,309,865.92 |
| 利润总额(元) | 430,586.86 | 35,709,698.43 | 10,566,343.49 | -339,016,531.65 | 40,721,804.14 | 50,264,448.60 | 26,153,666.63 |
| 净利润(元) | -17,525,454.39 | 21,385,027.33 | 6,851,241.00 | -335,784,269.86 | 34,046,692.90 | 43,183,172.82 | 21,674,796.26 |
| 归属于母公司股东的净利润(元) | -17,118,721.22 | 21,741,183.38 | 9,323,905.65 | -330,774,172.79 | 31,161,004.14 | 42,235,657.52 | 20,906,288.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.43 | 21.00 | 20.12 | 15.95 | 23.98 | 25.94 | 28.72 |
| 销售净利率(%) | -1.81 | 2.87 | 2.11 | -21.03 | 3.40 | 6.07 | 6.84 |
| 净资产收益率(%) | -1.24 | 1.55 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 1.23 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.01 | 1.24 | 0.52 | -17.23 | 1.48 | 1.98 | 1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 73.35 | 53.09 | 19.12 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 0.79 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.69 | 61.17 | 62.21 | 63.38 | 55.64 | 56.57 | 53.24 |
| 股东权益比率(%) | 36.65 | 37.19 | 36.50 | 35.29 | 42.91 | 42.07 | 45.27 |
| 已获利息倍数(倍) | 1.04 | 5.52 | 3.33 | -18.35 | 4.79 | 7.97 | 8.58 |
| 流动比率 | 1.35 | 1.35 | 1.28 | 1.24 | 1.42 | 1.39 | 1.43 |
| 速动比率 | 1.32 | 1.31 | 1.25 | 1.22 | 1.39 | 1.36 | 1.39 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.43 | 4.65 | 2.66 | -13.94 | -7.22 | 0.14 | 20.49 |
| 营业利润增长率(%) | -96.80 | -27.70 | -59.34 | -11,750.57 | -34.89 | 14.67 | 307.28 |
| 税后利润增长率(%) | -154.94 | -48.52 | -55.40 | -2,443.58 | -49.96 | 3.42 | 335.73 |
| 净资产增长率(%) | -24.73 | -22.80 | -22.84 | -22.38 | -2.26 | -0.24 | 1.41 |
| 总资产增长率(%) | -11.87 | -12.69 | -4.28 | -7.35 | 5.23 | 9.54 | 6.41 |