| 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) | 2,433,952,778.16 | 1,616,853,559.10 | 734,854,835.55 | 3,100,968,148.69 | 2,429,495,846.63 | 1,460,545,248.85 | 811,820,436.21 |
| 营业利润(元) | -37,711,221.04 | -751,361.48 | 4,595,299.24 | 32,444,236.74 | -47,419,801.02 | -85,063,846.49 | 67,866,586.22 |
| 利润总额(元) | -43,898,885.89 | -5,415,901.75 | 886,545.74 | 13,667,109.74 | -64,600,589.12 | -97,300,915.71 | 61,756,465.09 |
| 净利润(元) | -19,433,290.28 | 1,840,851.16 | 2,068,894.14 | 30,538,290.21 | -38,000,817.60 | -72,729,215.96 | 55,400,169.04 |
| 归属于母公司股东的净利润(元) | -67,978,515.32 | -16,710,144.07 | -7,388,891.55 | -60,829,137.13 | -112,115,393.33 | -113,328,967.62 | 19,887,372.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.20 | 7.41 | 8.98 | 9.78 | 7.54 | 10.69 | 17.62 |
| 销售净利率(%) | -0.80 | 0.11 | 0.28 | 0.98 | -1.56 | -4.98 | 6.82 |
| 净资产收益率(%) | -3.83 | -0.92 | -0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 0.90 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.98 | -0.47 | -0.21 | -1.63 | -3.04 | -3.02 | 0.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.82 | 2.70 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 14.32 | 10.68 | 5.50 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.87 | 57.09 | 58.02 | 58.59 | 56.02 | 56.37 | 55.08 |
| 股东权益比率(%) | 33.02 | 34.35 | 33.85 | 33.57 | 34.83 | 35.09 | 36.88 |
| 已获利息倍数(倍) | 0.47 | 0.90 | 1.03 | 1.13 | 0.22 | -0.74 | 2.90 |
| 流动比率 | 1.30 | 1.34 | 1.27 | 1.24 | 1.14 | 1.09 | 1.21 |
| 速动比率 | 0.88 | 0.93 | 0.82 | 0.83 | 0.81 | 0.66 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.18 | 10.70 | -9.48 | -31.66 | -33.45 | -37.76 | -20.63 |
| 营业利润增长率(%) | 20.47 | 99.12 | -93.23 | -96.45 | -105.69 | -112.69 | -59.51 |
| 税后利润增长率(%) | 39.37 | 85.26 | -137.15 | -111.66 | -121.80 | -118.98 | -70.56 |
| 净资产增长率(%) | -3.17 | 0.55 | -7.36 | -6.04 | -8.38 | -11.82 | 30.97 |
| 总资产增长率(%) | 2.16 | 2.72 | 0.94 | -1.98 | -5.35 | -7.45 | -27.69 |