| 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) | 1,060,421,046.86 | 693,818,846.42 | 329,793,849.99 | 1,299,415,109.42 | 959,112,883.76 | 628,120,579.88 | 295,284,439.98 |
| 营业利润(元) | -1,349,305.83 | -14,209,335.82 | -13,038,983.86 | 5,709,690.41 | -7,342,937.20 | 1,403,698.23 | 21,735,792.15 |
| 利润总额(元) | -1,283,632.22 | -14,407,582.49 | -12,971,629.14 | 2,927,732.81 | -7,470,616.14 | 1,341,212.19 | 21,741,659.63 |
| 净利润(元) | -11,577,640.54 | -14,144,618.26 | -13,371,083.94 | 10,134,302.25 | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 |
| 归属于母公司股东的净利润(元) | 665,030.32 | -4,976,480.29 | -9,022,578.96 | 14,822,793.00 | 22,445,655.74 | 10,714,152.96 | 17,927,652.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.82 | 18.45 | 21.39 | 23.61 | 23.79 | 23.45 | 24.55 |
| 销售净利率(%) | -1.09 | -2.04 | -4.05 | 0.78 | 1.21 | 0.89 | 6.46 |
| 净资产收益率(%) | 0.03 | -0.21 | -0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | -0.01 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | -0.14 | -0.26 | 0.49 | 0.77 | 0.37 | 0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.47 | 4.83 | 1.93 | - | - | - | - |
| 应收账款周转率(次) | 2.80 | 1.83 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.33 | 28.42 | 30.80 | 32.46 | 39.75 | 34.65 | 34.16 |
| 股东权益比率(%) | 50.67 | 50.48 | 49.21 | 45.29 | 47.65 | 51.69 | 53.30 |
| 已获利息倍数(倍) | 0.96 | -0.04 | -0.33 | 1.08 | 0.62 | 1.20 | 8.79 |
| 流动比率 | 5.33 | 4.97 | 3.99 | 3.36 | 2.14 | 2.15 | 2.32 |
| 速动比率 | 4.97 | 4.65 | 3.73 | 3.11 | 1.95 | 1.95 | 2.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.56 | 10.46 | 11.69 | -25.57 | -28.30 | -33.37 | -34.46 |
| 营业利润增长率(%) | 81.62 | -1,112.28 | -159.99 | -97.13 | -105.95 | -98.56 | -43.82 |
| 税后利润增长率(%) | -97.04 | -146.45 | -150.33 | -90.93 | -79.43 | -87.06 | -43.92 |
| 净资产增长率(%) | 36.54 | 35.41 | 35.18 | 16.39 | 2.11 | 4.21 | 6.05 |
| 总资产增长率(%) | 28.39 | 38.67 | 46.42 | 56.71 | 28.24 | 18.62 | 20.55 |