| 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) | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 | 3,096,542,053.05 | 2,165,747,164.01 | 1,479,368,951.69 | 669,688,145.45 |
| 营业利润(元) | -33,053,342.42 | -2,544,204.62 | 57,179,314.64 | 132,685,512.02 | 105,884,632.16 | 71,654,464.67 | -31,199,103.23 |
| 利润总额(元) | 809,116.89 | 34,399,904.92 | 58,739,584.75 | 82,681,311.83 | 68,391,271.48 | 29,051,086.28 | -31,596,670.73 |
| 净利润(元) | -9,185,478.53 | 22,946,468.82 | 52,079,837.67 | 30,454,269.29 | 57,481,114.63 | 28,960,419.12 | -29,006,693.77 |
| 归属于母公司股东的净利润(元) | 11,220,044.44 | 21,908,706.57 | 54,711,195.13 | 84,308,789.04 | 120,464,539.27 | 88,257,545.31 | -17,116,845.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.50 | 39.92 | 39.26 | 61.45 | 65.68 | 65.07 | 63.82 |
| 销售净利率(%) | -0.48 | 1.63 | 6.46 | 0.98 | 2.65 | 1.96 | -4.33 |
| 净资产收益率(%) | 0.17 | 0.34 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.28 | 0.09 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 0.26 | 0.65 | 1.00 | 1.42 | 1.06 | -0.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.51 | 1.11 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 1.89 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.17 | 29.43 | 29.07 | 29.05 | 28.82 | 27.63 | 29.53 |
| 股东权益比率(%) | 57.05 | 55.59 | 56.36 | 56.31 | 56.68 | 57.48 | 55.41 |
| 已获利息倍数(倍) | 0.98 | -0.44 | -3.61 | 0.00 | -0.07 | 0.35 | 2.79 |
| 流动比率 | 2.72 | 2.61 | 2.68 | 2.68 | 2.89 | 2.88 | 2.65 |
| 速动比率 | 2.34 | 2.27 | 2.33 | 2.32 | 2.51 | 2.49 | 2.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.03 | -4.62 | 20.34 | 14.10 | 14.58 | 24.35 | 4.56 |
| 营业利润增长率(%) | -131.22 | -103.55 | 283.27 | 205.70 | -12.71 | -1.15 | -137.90 |
| 税后利润增长率(%) | -90.69 | -75.18 | 419.63 | 6.69 | -17.38 | -18.60 | -119.94 |
| 净资产增长率(%) | -1.59 | -3.34 | 1.83 | 0.79 | 0.99 | -0.04 | -2.67 |
| 总资产增长率(%) | -2.23 | -0.07 | 0.13 | -0.75 | -2.27 | -3.89 | -2.63 |