| 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) | 1,029,824,012.63 | 681,919,671.54 | 307,552,799.57 | 1,276,737,812.45 | 952,928,387.06 | 594,250,085.54 | 295,388,250.03 | 1,334,709,512.90 | 1,040,907,614.45 | 753,616,800.20 | - |
| 营业利润(元) | -20,963,084.03 | 818,198.26 | -3,350,576.03 | -45,978,883.00 | -21,708,532.63 | -15,743,580.11 | -4,576,316.70 | 61,744,395.25 | 77,196,525.20 | 62,619,544.01 | - |
| 利润总额(元) | -20,898,802.81 | 869,786.67 | -3,298,988.28 | -45,679,799.90 | -21,821,599.25 | -15,767,282.44 | -4,601,017.59 | 61,759,412.60 | 77,221,126.57 | 62,642,132.99 | - |
| 净利润(元) | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 | 70,325,814.86 | 71,318,923.00 | 55,024,104.23 | - |
| 归属于母公司股东的净利润(元) | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 | -15,093,126.80 | -11,101,012.38 | -2,776,984.67 | 70,325,814.86 | 71,318,923.00 | 55,024,104.23 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.89 | 4.63 | 2.45 | 2.89 | 3.50 | 3.56 | 4.92 | 11.08 | 13.22 | 15.56 | 17.62 |
| 销售净利率(%) | -1.38 | 0.44 | -0.59 | -2.58 | -1.58 | -1.87 | -0.94 | 5.27 | 6.85 | 7.30 | 8.70 |
| 净资产收益率(%) | -0.89 | 0.19 | -0.11 | -2.01 | -0.91 | -0.93 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.59 | 0.17 | -0.07 | -1.83 | -0.67 | -0.70 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.68 | 0.15 | -0.10 | -1.73 | -0.73 | -0.58 | -0.15 | 4.37 | 3.88 | 3.94 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.92 | 2.74 | 1.18 | 5.62 | 4.64 | 3.22 | - | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 1.62 | 0.80 | 3.46 | 2.85 | 1.56 | - | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.31 | 0.15 | 0.60 | 0.38 | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.43 | 28.59 | 26.30 | 22.11 | 32.58 | 23.05 | 19.16 | 24.29 | 35.70 | 56.14 | - |
| 股东权益比率(%) | 61.57 | 71.41 | 73.70 | 77.89 | 67.42 | 76.95 | 80.84 | 75.71 | 64.30 | 43.86 | - |
| 已获利息倍数(倍) | -2.29 | 1.30 | -0.78 | -5.96 | -3.26 | -5.77 | -1.65 | 3.13 | 3.83 | 4.29 | - |
| 流动比率 | 1.58 | 2.01 | 2.18 | 2.61 | 2.02 | 2.80 | 3.42 | 2.77 | 2.50 | 1.73 | - |
| 速动比率 | 1.25 | 1.57 | 1.60 | 2.06 | 1.71 | 2.31 | 2.82 | 2.29 | 2.19 | 1.46 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.07 | 14.75 | 4.12 | -4.34 | -8.45 | -21.15 | -22.87 | 5.01 | 7.74 | 18.20 | - |
| 营业利润增长率(%) | 3.43 | 105.20 | 26.78 | -174.47 | -128.12 | -125.14 | -111.99 | -67.05 | -48.34 | -43.55 | - |
| 税后利润增长率(%) | 5.96 | 127.22 | 34.37 | -146.86 | -121.16 | -120.17 | -108.33 | -56.81 | -44.36 | -42.56 | - |
| 净资产增长率(%) | -4.16 | -3.34 | -5.20 | -3.09 | -2.08 | 118.76 | - | 140.39 | - | 19.48 | - |
| 总资产增长率(%) | 4.94 | 4.16 | 3.99 | -5.81 | -6.61 | 24.69 | - | 44.84 | - | 28.11 | - |