| 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) | 1,099,531,996.88 | 714,880,731.93 | 323,585,318.25 | 1,540,527,854.28 | 1,138,897,561.88 | 753,421,074.31 | 360,508,188.64 | 1,451,615,127.42 | 1,080,437,008.68 | 706,016,787.59 | 406,826,775.74 |
| 营业利润(元) | 7,465,562.51 | 8,991,237.64 | -26,116,430.95 | -52,141,528.55 | -43,260,874.06 | -40,239,913.79 | -53,757,760.24 | -146,495,472.52 | -190,419,596.19 | -100,564,414.77 | -24,660,862.34 |
| 利润总额(元) | 19,088,353.99 | 15,817,930.70 | -24,325,258.95 | -23,838,109.37 | -32,931,793.18 | -30,499,406.60 | -45,962,623.76 | -130,775,487.75 | -181,771,325.60 | -99,224,546.83 | -23,900,918.19 |
| 净利润(元) | 6,489,924.28 | 9,701,353.61 | -24,799,239.28 | -57,796,465.12 | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 | -168,952,793.79 | -188,319,289.28 | -107,086,352.45 | -25,073,407.32 |
| 归属于母公司股东的净利润(元) | 2,386,623.85 | 4,098,516.30 | -23,265,147.36 | -56,700,217.03 | -41,209,434.22 | -32,851,899.29 | -40,973,455.70 | -147,900,828.74 | -158,783,764.38 | -92,863,178.04 | -16,069,412.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -4.41 | -2.84 | -7.74 | -5.23 | -5.06 | -6.52 | -14.71 | -17.06 | -17.20 | -16.53 | -9.51 |
| 销售净利率(%) | 0.59 | 1.36 | -7.66 | -3.75 | -3.84 | -4.82 | -13.36 | -11.64 | -17.43 | -15.17 | -6.16 |
| 净资产收益率(%) | 0.26 | 0.45 | -2.60 | -6.11 | -4.42 | -3.40 | -4.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | 1.19 | -0.11 | 1.27 | 0.63 | 0.25 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.09 | 0.16 | -0.88 | -2.16 | -1.54 | -1.19 | -1.48 | -4.67 | -4.61 | -2.64 | -0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 26.89 | 16.82 | 6.60 | 33.19 | 20.97 | 14.86 | 5.60 | - | - | - | - |
| 应收账款周转率(次) | 6.37 | 4.30 | 1.97 | 8.79 | 7.23 | 4.46 | 2.24 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | 0.33 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.79 | 75.52 | 76.83 | 74.15 | 73.59 | 74.41 | 75.12 | 74.52 | 75.36 | 74.34 | 74.05 |
| 股东权益比率(%) | 19.50 | 19.67 | 18.12 | 20.30 | 20.65 | 20.01 | 19.46 | 19.99 | 19.39 | 20.00 | 20.60 |
| 已获利息倍数(倍) | 1.32 | 1.40 | -0.28 | 0.71 | 0.47 | 0.29 | -1.16 | -0.28 | -1.43 | -0.87 | 0.22 |
| 流动比率 | 0.31 | 0.29 | 0.31 | 0.23 | 0.23 | 0.27 | 0.28 | 0.29 | 0.29 | 0.31 | 0.35 |
| 速动比率 | 0.27 | 0.25 | 0.27 | 0.18 | 0.18 | 0.21 | 0.21 | 0.22 | 0.20 | 0.23 | 0.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.46 | -5.12 | -10.24 | 6.13 | 5.41 | 6.71 | -11.39 | -20.12 | -21.49 | -24.48 | -12.37 |
| 营业利润增长率(%) | 117.26 | 122.34 | 51.42 | 64.41 | 77.28 | 59.99 | -117.99 | -657.21 | -3,012.86 | -980.62 | -30.55 |
| 税后利润增长率(%) | 105.79 | 112.48 | 43.22 | 61.66 | 74.05 | 64.62 | -154.98 | -1,388.70 | -1,295.15 | -949.47 | 21.40 |
| 净资产增长率(%) | -1.08 | -1.57 | -4.36 | -6.12 | -2.94 | -8.55 | -15.99 | -13.50 | -14.33 | -8.46 | 1.66 |
| 总资产增长率(%) | 4.77 | 0.10 | 2.71 | -7.54 | -8.84 | -8.58 | -11.06 | -7.56 | -7.69 | -9.24 | -8.37 |