| 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) | 1,512,531,558.29 | 966,625,740.68 | 398,643,572.94 | 2,340,168,069.79 | 1,768,345,133.13 | 1,092,534,877.59 | 424,975,219.19 | 2,052,675,537.74 | 1,389,230,281.88 | 781,290,118.05 | 376,319,042.17 |
| 营业利润(元) | -25,320,068.23 | 6,003,262.45 | -636,220.23 | 54,028,903.54 | 79,260,683.62 | 35,314,996.50 | -9,664,397.56 | 44,341,403.17 | 46,993,539.10 | 41,184,677.05 | 33,084,748.79 |
| 利润总额(元) | -24,848,511.59 | 7,101,116.49 | 75,539.23 | 52,429,436.51 | 78,916,640.21 | 35,532,291.42 | -9,910,746.65 | 40,930,629.64 | 44,147,325.90 | 38,037,751.54 | 31,442,615.23 |
| 净利润(元) | -24,915,318.75 | 6,973,006.18 | -67,071.47 | 52,533,969.35 | 78,812,712.27 | 35,412,281.80 | -10,244,051.54 | 44,641,376.86 | 47,174,267.75 | 40,795,172.17 | 31,614,044.08 |
| 归属于母公司股东的净利润(元) | -24,856,677.98 | 7,022,223.11 | -172,272.21 | 52,282,915.27 | 78,725,813.78 | 35,412,448.95 | -10,134,381.64 | 45,355,496.27 | 47,612,185.80 | 41,189,308.07 | 31,845,155.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.83 | 5.88 | 5.08 | 7.81 | 9.54 | 8.73 | 4.59 | 8.05 | 10.98 | 13.54 | 15.75 |
| 销售净利率(%) | -1.65 | 0.72 | -0.02 | 2.24 | 4.46 | 3.24 | -2.41 | 2.17 | 3.40 | 5.22 | 8.40 |
| 净资产收益率(%) | -0.89 | 0.25 | -0.01 | 1.84 | 2.76 | 1.26 | -0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.69 | 0.20 | -0.02 | 1.30 | 2.00 | 0.91 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.78 | 0.22 | -0.01 | 1.53 | 2.30 | 1.05 | -0.28 | 1.26 | 1.32 | 1.15 | 0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.18 | 1.26 | 0.51 | 3.20 | 2.51 | 1.49 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 4.98 | 3.17 | 1.82 | 11.09 | 6.40 | 4.64 | 2.12 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.27 | 0.10 | 0.59 | 0.46 | 0.29 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.49 | 20.05 | 21.26 | 23.20 | 21.33 | 21.76 | 30.22 | 31.94 | 31.24 | 30.14 | 27.86 |
| 股东权益比率(%) | 78.38 | 79.82 | 78.61 | 76.68 | 78.56 | 78.12 | 69.68 | 67.96 | 68.65 | 69.75 | 72.02 |
| 已获利息倍数(倍) | -87.35 | -56.00 | 0.92 | -39.92 | -54.77 | -38.60 | 6.98 | 2.82 | 3.56 | 11.53 | -128.55 |
| 流动比率 | 2.31 | 2.40 | 2.37 | 2.16 | 2.26 | 2.15 | 2.66 | 2.42 | 2.73 | 2.88 | 2.59 |
| 速动比率 | 1.12 | 1.09 | 1.23 | 1.27 | 1.43 | 1.21 | 1.62 | 1.59 | 1.67 | 1.78 | 1.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.47 | -11.52 | -6.20 | 14.01 | 27.29 | 39.84 | 12.93 | -0.66 | -5.92 | -13.40 | -3.69 |
| 营业利润增长率(%) | -131.95 | -83.00 | 93.42 | 21.85 | 68.66 | -14.25 | -129.21 | -73.29 | -53.03 | -40.63 | 89.61 |
| 税后利润增长率(%) | -131.57 | -80.17 | 98.30 | 15.27 | 65.35 | -14.03 | -131.82 | -72.93 | -52.96 | -41.55 | 79.04 |
| 净资产增长率(%) | -6.39 | -3.87 | 2.26 | 1.92 | 2.94 | 1.81 | -1.91 | -0.40 | 0.23 | -0.10 | 0.14 |
| 总资产增长率(%) | -6.18 | -5.92 | -9.36 | -9.67 | -10.04 | -9.10 | 1.39 | 2.52 | 14.87 | 11.78 | 4.19 |