| 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) | 1,100,413,156.31 | 682,002,069.15 | 341,005,289.71 | 1,672,169,340.72 | 1,175,860,013.70 | 712,348,311.41 | 308,639,894.40 | 2,325,154,378.19 | 1,804,881,852.84 | 1,183,575,491.16 | 467,347,671.29 |
| 营业利润(元) | -3,606,091.21 | -10,209,158.99 | 3,528,506.67 | -166,267,049.59 | -96,754,478.80 | -75,542,604.59 | -32,070,066.06 | -94,010,871.22 | 7,966,307.66 | 2,098,353.97 | -7,840,056.56 |
| 利润总额(元) | -1,011,701.72 | -7,503,716.31 | 5,269,874.48 | -151,263,157.81 | -94,263,012.59 | -72,672,807.52 | -31,699,676.63 | -97,711,413.01 | 7,655,591.32 | 2,099,892.30 | -7,823,495.23 |
| 净利润(元) | -1,802,736.23 | -7,762,095.26 | 5,148,001.71 | -148,859,713.65 | -86,991,533.46 | -69,977,655.80 | -29,185,721.67 | -106,174,232.84 | 13,202,795.20 | 7,063,494.01 | -6,548,503.06 |
| 归属于母公司股东的净利润(元) | 527,350.36 | -7,314,108.97 | 5,866,239.27 | -120,300,989.08 | -77,962,665.80 | -63,627,203.39 | -27,407,577.72 | -104,899,446.55 | 12,858,736.84 | 7,063,946.35 | -6,548,065.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.33 | 14.20 | 14.71 | 9.04 | 6.06 | 6.00 | 5.07 | 9.71 | 9.69 | 10.16 | 10.79 |
| 销售净利率(%) | -0.16 | -1.14 | 1.51 | -8.90 | -7.40 | -9.82 | -9.46 | -4.57 | 0.73 | 0.60 | -1.40 |
| 净资产收益率(%) | 0.03 | -0.40 | 0.32 | -6.52 | -4.07 | -3.32 | -1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | -0.32 | 0.11 | -4.46 | -2.55 | -1.87 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | -0.30 | 0.24 | -4.69 | -3.02 | -2.40 | -1.03 | -3.62 | 0.42 | 0.22 | -0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.41 | 1.45 | 0.71 | 3.83 | 2.19 | 1.09 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 3.17 | 2.21 | 1.25 | 4.10 | 2.36 | 1.40 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.21 | 0.11 | 0.50 | 0.33 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.81 | 42.82 | 43.94 | 44.84 | 43.02 | 43.76 | 42.91 | 45.66 | 49.72 | 52.91 | 54.17 |
| 股东权益比率(%) | 58.63 | 57.56 | 56.44 | 55.51 | 57.03 | 56.21 | 56.92 | 54.13 | 50.07 | 47.11 | 45.85 |
| 已获利息倍数(倍) | 1.55 | 3.64 | -2.39 | -128.41 | -37.74 | -29.49 | -4.30 | 414.94 | -0.35 | 1.86 | -0.70 |
| 流动比率 | 1.27 | 1.20 | 1.20 | 1.19 | 1.28 | 1.26 | 1.39 | 1.35 | 1.30 | 1.27 | 1.24 |
| 速动比率 | 0.89 | 0.84 | 0.87 | 0.85 | 0.92 | 0.89 | 0.98 | 1.04 | 0.96 | 0.87 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.42 | -4.26 | 10.49 | -28.08 | -34.85 | -39.81 | -33.96 | 12.03 | 20.09 | 27.85 | 8.31 |
| 营业利润增长率(%) | 96.27 | 86.49 | 111.00 | -76.86 | -1,314.55 | -3,700.09 | -309.05 | 13.02 | 115.59 | -45.12 | -364.03 |
| 税后利润增长率(%) | 100.68 | 88.50 | 121.40 | -14.68 | -706.30 | -1,000.73 | -318.56 | 17.52 | 128.87 | 7.06 | -365.08 |
| 净资产增长率(%) | -1.20 | -2.42 | -3.34 | -4.87 | -9.28 | -7.77 | -5.60 | -4.83 | -3.41 | 39.14 | 38.77 |
| 总资产增长率(%) | -3.90 | -4.72 | -2.52 | -7.28 | -20.35 | -22.70 | -23.96 | -13.42 | -3.78 | 16.80 | 28.83 |