| 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) | 1,219,315,420.45 | 896,373,665.21 | 464,650,042.30 | 2,128,081,368.11 | 2,051,571,383.55 | 1,143,402,353.82 | 618,494,686.88 |
| 营业利润(元) | 32,198,552.49 | 50,293,592.97 | 11,641,561.12 | -304,747,988.15 | 65,713,708.30 | 51,182,462.77 | 29,054,558.54 |
| 利润总额(元) | 4,907,542.76 | 27,268,202.27 | 11,519,003.99 | -318,876,889.48 | 64,613,490.69 | 52,825,275.44 | 30,457,264.38 |
| 净利润(元) | -12,891,082.16 | 8,706,131.37 | 8,300,700.93 | -248,669,614.32 | 40,129,283.51 | 34,258,008.17 | 17,157,070.11 |
| 归属于母公司股东的净利润(元) | 2,181,711.06 | 22,960,194.66 | 9,836,130.40 | -245,464,680.00 | 40,275,537.22 | 33,874,781.84 | 16,790,635.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.96 | 8.48 | 7.30 | 12.49 | 8.03 | 8.81 | 8.60 |
| 销售净利率(%) | -1.06 | 0.97 | 1.79 | -11.69 | 1.96 | 3.00 | 2.77 |
| 净资产收益率(%) | 0.07 | 0.76 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 0.90 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 0.62 | 0.27 | -6.80 | 1.08 | 0.94 | 0.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.43 | 0.99 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 6.75 | 5.67 | 2.04 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.89 | 27.18 | 26.82 | 30.49 | 60.14 | 25.13 | 22.18 |
| 股东权益比率(%) | 72.34 | 68.40 | 68.37 | 65.33 | 37.69 | 70.78 | 73.53 |
| 已获利息倍数(倍) | 1.33 | 3.28 | 3.82 | -89.89 | -33.56 | -10.52 | -10.71 |
| 流动比率 | 2.51 | 2.21 | 2.19 | 1.97 | 1.32 | 2.69 | 3.08 |
| 速动比率 | 1.36 | 1.23 | 1.20 | 1.14 | 0.17 | 1.16 | 1.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -40.57 | -21.60 | -24.87 | -67.70 | -59.34 | -63.15 | -53.27 |
| 营业利润增长率(%) | -51.00 | -1.74 | -59.93 | -408.26 | -45.86 | -38.69 | -17.67 |
| 税后利润增长率(%) | -94.58 | -32.22 | -41.42 | -538.01 | -42.79 | -21.20 | -1.81 |
| 净资产增长率(%) | -9.10 | -8.27 | -8.05 | -7.92 | 1.02 | 1.99 | -2.74 |
| 总资产增长率(%) | -52.64 | -5.07 | -1.11 | -2.49 | 75.95 | -9.29 | -7.80 |