| 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) | 1,965,170,314.27 | 1,057,328,843.08 | 446,530,969.70 | 2,823,631,763.98 | 2,091,935,994.64 | 1,214,502,879.85 | 506,027,928.80 |
| 营业利润(元) | -40,651,263.87 | -120,064,937.59 | -61,840,414.11 | 434,912,276.36 | 403,048,438.18 | 119,407,559.00 | 52,456,495.45 |
| 利润总额(元) | -42,173,347.33 | -120,360,123.53 | -61,850,467.93 | 442,549,259.89 | 402,927,952.73 | 119,429,859.71 | 52,468,795.64 |
| 净利润(元) | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 | 393,348,759.47 | 355,005,070.79 | 110,177,565.05 | 48,621,487.48 |
| 归属于母公司股东的净利润(元) | -36,088,189.41 | -100,759,337.08 | -51,772,643.33 | 374,844,185.88 | 339,560,808.32 | 100,705,145.98 | 44,330,604.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.74 | 15.04 | 19.24 | 26.66 | 26.64 | 25.93 | 27.01 |
| 销售净利率(%) | -1.16 | -8.93 | -11.29 | 13.93 | 16.97 | 9.07 | 9.61 |
| 净资产收益率(%) | -0.74 | -2.27 | -1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.37 | -0.71 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.41 | -1.11 | -0.57 | 4.42 | 4.01 | 1.25 | 0.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.57 | 0.74 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 1.52 | 1.03 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.45 | 50.13 | 48.02 | 46.39 | 49.88 | 57.00 | 58.15 |
| 股东权益比率(%) | 51.30 | 48.73 | 50.86 | 52.54 | 49.08 | 41.99 | 40.92 |
| 已获利息倍数(倍) | 0.46 | -1.34 | -1.32 | 6.37 | 8.25 | 4.78 | 4.69 |
| 流动比率 | 2.01 | 1.47 | 1.38 | 1.56 | 1.47 | 1.56 | 1.47 |
| 速动比率 | 1.54 | 1.10 | 1.03 | 1.17 | 1.09 | 1.09 | 1.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.06 | -12.94 | -11.76 | 6.41 | 7.12 | -3.79 | -21.41 |
| 营业利润增长率(%) | -110.09 | -200.55 | -217.89 | 33.52 | 3.52 | -57.97 | -54.36 |
| 税后利润增长率(%) | -110.63 | -200.05 | -216.79 | 18.58 | 1.75 | -58.47 | -54.63 |
| 净资产增长率(%) | 5.90 | 25.48 | 28.62 | 31.32 | 27.23 | 8.66 | 10.74 |
| 总资产增长率(%) | 1.33 | 8.13 | 3.48 | 5.38 | 21.60 | 36.70 | 43.05 |