| 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) | 1,567,359,484.75 | 1,059,300,192.83 | 529,540,457.59 | 2,433,880,907.47 | 1,626,420,405.80 | 1,090,848,927.04 | 524,682,052.93 | 2,441,683,052.82 | 1,641,030,481.66 | 1,077,189,004.75 | 519,679,840.08 |
| 营业利润(元) | 306,867.82 | -41,087,356.17 | -19,319,369.22 | -120,288,692.79 | -36,208,493.85 | -104,111,426.98 | -57,980,260.76 | 340,906,971.00 | 332,780,363.87 | 55,459,224.54 | 98,875,256.57 |
| 利润总额(元) | -2,269,004.39 | -43,458,200.48 | -14,507,505.57 | -170,421,345.37 | -82,077,326.06 | -105,002,817.22 | -58,296,440.89 | 338,965,852.52 | 330,011,314.53 | 53,047,968.38 | 98,180,033.01 |
| 净利润(元) | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 | 334,333,242.77 | 328,574,192.96 | 51,783,126.82 | 97,690,077.20 |
| 归属于母公司股东的净利润(元) | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 | 334,333,242.77 | 328,574,192.96 | 51,783,126.82 | 97,690,077.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.47 | 8.29 | 14.15 | 11.52 | 13.75 | 13.77 | 11.32 | 8.96 | 9.15 | 8.91 | 10.44 |
| 销售净利率(%) | -0.77 | -4.23 | -1.75 | -7.08 | -5.20 | -9.77 | -11.14 | 13.69 | 20.02 | 4.81 | 18.80 |
| 净资产收益率(%) | -0.09 | -0.35 | -0.07 | -1.33 | -0.65 | -0.83 | -0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.77 | -0.88 | -0.24 | -1.78 | -0.95 | -0.95 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.09 | -0.35 | -0.07 | -1.32 | -0.64 | -0.81 | -0.44 | 2.57 | 2.53 | 0.40 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.76 | 3.86 | 1.61 | 7.53 | 3.70 | 2.60 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 2.08 | 0.99 | 5.03 | 3.20 | 2.30 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | 0.15 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.14 | 18.39 | 18.75 | 19.35 | 18.84 | 19.01 | 18.89 | 18.92 | 19.15 | 19.44 | 19.67 |
| 股东权益比率(%) | 81.86 | 81.61 | 81.25 | 80.65 | 81.16 | 80.99 | 81.11 | 81.08 | 80.85 | 80.56 | 80.33 |
| 已获利息倍数(倍) | 1.02 | 1.46 | 1.60 | 2.48 | 2.17 | 3.30 | 4.28 | -1.65 | -2.36 | 0.21 | -3.90 |
| 流动比率 | 5.31 | 5.18 | 4.84 | 4.66 | 5.00 | 5.02 | 5.13 | 5.05 | 5.22 | 5.14 | 5.01 |
| 速动比率 | 5.17 | 5.02 | 4.69 | 4.50 | 4.80 | 4.82 | 4.91 | 4.82 | 4.92 | 4.87 | 4.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.63 | -2.89 | 0.93 | -0.32 | -0.89 | 1.27 | 0.96 | -4.31 | -4.56 | -7.58 | -4.34 |
| 营业利润增长率(%) | 100.85 | 60.54 | 66.68 | -135.28 | -110.88 | -287.73 | -158.64 | 63.29 | 292.00 | 1.05 | 1,332.65 |
| 税后利润增长率(%) | 85.77 | 57.98 | 84.12 | -151.95 | -125.86 | -312.74 | -159.82 | 60.07 | 309.04 | 3.07 | 1,236.58 |
| 净资产增长率(%) | -1.06 | -1.15 | -1.72 | -2.09 | -1.37 | 0.59 | 0.89 | 2.11 | 3.10 | 1.16 | 2.05 |
| 总资产增长率(%) | -1.91 | -1.90 | -1.90 | -1.57 | -1.75 | 0.06 | -0.08 | 0.96 | 3.08 | 1.45 | 2.18 |