| 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) | 1,811,354,736.62 | 1,220,108,378.03 | 528,000,491.36 | 2,800,645,745.14 | 2,080,167,288.53 | 1,306,880,945.82 | 507,036,038.28 | 2,127,605,220.02 | 1,532,921,970.69 | 921,073,084.91 | 325,602,548.36 |
| 营业利润(元) | -53,521,486.60 | -876,548.12 | 9,095,604.95 | -1,528,740.02 | 76,503,220.53 | 56,639,132.49 | 38,878,719.22 | -186,294,318.77 | 25,906,937.55 | 31,893,411.91 | 11,638,131.36 |
| 利润总额(元) | -54,331,965.15 | -1,687,856.73 | 8,178,084.39 | -3,115,462.70 | 76,635,617.91 | 56,763,547.79 | 38,940,788.67 | -189,069,610.74 | 23,990,046.53 | 30,661,111.30 | 10,346,766.89 |
| 净利润(元) | -34,212,772.65 | 7,794,813.92 | 8,887,572.38 | 28,460,379.59 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 | -161,251,885.90 | 21,416,902.75 | 20,611,499.05 | 7,840,202.57 |
| 归属于母公司股东的净利润(元) | -32,148,627.32 | 7,763,537.30 | 7,870,130.65 | 22,637,174.89 | 75,077,578.74 | 55,201,037.29 | 34,367,138.27 | -159,018,962.78 | 22,385,152.35 | 21,517,531.25 | 8,586,259.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.54 | 22.64 | 21.71 | 22.00 | 24.10 | 24.09 | 22.68 | 19.49 | 21.13 | 23.53 | 20.54 |
| 销售净利率(%) | -1.89 | 0.64 | 1.68 | 1.02 | 3.88 | 4.48 | 6.86 | -7.58 | 1.40 | 2.24 | 2.41 |
| 净资产收益率(%) | -1.35 | 0.33 | 0.33 | 0.95 | 2.99 | 2.22 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 0.50 | 0.38 | 0.53 | 1.62 | 1.22 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.61 | 0.15 | 0.15 | 0.44 | 1.43 | 1.06 | 0.67 | -3.28 | 0.45 | 0.43 | 0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.65 | 4.65 | 1.85 | 15.83 | 6.52 | 4.04 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 0.58 | 0.28 | 1.50 | 0.99 | 0.69 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.08 | 0.44 | 0.32 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.99 | 63.10 | 61.38 | 62.70 | 63.11 | 63.15 | 62.57 | 61.46 | 58.90 | 58.74 | 54.69 |
| 股东权益比率(%) | 36.83 | 36.68 | 38.38 | 37.17 | 36.77 | 36.76 | 37.39 | 38.50 | 40.99 | 41.24 | 45.27 |
| 已获利息倍数(倍) | -0.07 | 0.95 | 1.52 | 0.91 | 3.72 | 3.65 | 4.38 | -7.25 | 24.48 | -10.59 | -4.50 |
| 流动比率 | 1.38 | 1.37 | 1.47 | 1.56 | 1.61 | 1.57 | 1.57 | 1.60 | 1.67 | 1.74 | 2.06 |
| 速动比率 | 1.29 | 1.27 | 1.34 | 1.48 | 1.49 | 1.46 | 1.44 | 1.52 | 1.52 | 1.57 | 1.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.92 | -6.64 | 4.13 | 31.63 | 35.70 | 41.89 | 55.72 | -17.72 | -20.24 | -24.46 | -26.85 |
| 营业利润增长率(%) | -169.96 | -101.55 | -76.61 | 99.18 | 195.30 | 77.59 | 234.06 | -339.14 | -87.37 | -80.35 | -83.87 |
| 税后利润增长率(%) | -142.82 | -85.94 | -77.10 | 114.24 | 235.39 | 156.54 | 300.26 | -321.09 | -87.47 | -84.48 | -84.15 |
| 净资产增长率(%) | -7.87 | -3.93 | -0.47 | 2.55 | -2.61 | -5.55 | -13.27 | -15.99 | -12.85 | -10.60 | 98.90 |
| 总资产增长率(%) | -8.01 | -3.72 | -3.05 | 6.23 | 8.56 | 5.95 | 5.02 | 9.13 | 5.84 | 8.86 | 53.10 |