| 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) | 2,823,748,210.89 | 1,942,110,329.36 | 854,789,538.12 | 3,361,517,062.05 | 2,497,170,121.82 | 1,581,168,934.69 | 757,885,679.32 | 3,285,504,596.23 | 2,377,834,799.64 | 1,598,208,568.98 | 836,982,701.57 |
| 营业利润(元) | -22,431,990.97 | 1,719,394.88 | -6,990,292.84 | -157,945,425.39 | -57,507,902.35 | -30,893,376.28 | -18,219,893.51 | 8,012,339.18 | 53,012,503.05 | 70,480,172.19 | 31,391,751.37 |
| 利润总额(元) | -22,336,777.45 | 1,897,300.27 | -6,503,186.38 | -157,072,075.17 | -56,483,369.69 | -29,294,851.61 | -18,275,083.89 | 9,841,523.73 | 54,469,764.94 | 70,498,419.65 | 31,188,280.32 |
| 净利润(元) | -5,403,627.13 | 10,557,161.02 | -817,356.81 | -120,388,507.00 | -29,013,974.80 | -10,770,103.87 | -7,893,596.06 | 40,638,790.62 | 64,359,860.63 | 71,979,830.03 | 31,719,906.07 |
| 归属于母公司股东的净利润(元) | -6,645,031.82 | 9,972,548.29 | -992,739.80 | -120,518,795.21 | -30,517,027.67 | -11,270,017.91 | -7,797,472.38 | 36,079,871.38 | 60,567,493.78 | 69,275,514.65 | 30,823,035.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.51 | 10.73 | 10.09 | 8.89 | 10.74 | 10.61 | 11.43 | 12.98 | 13.98 | 15.33 | 15.27 |
| 销售净利率(%) | -0.19 | 0.54 | -0.10 | -3.58 | -1.16 | -0.68 | -1.04 | 1.24 | 2.71 | 4.50 | 3.79 |
| 净资产收益率(%) | -0.42 | 0.62 | -0.06 | -7.46 | -1.83 | -0.67 | -0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.60 | 0.63 | 0.18 | -1.77 | -0.51 | -0.30 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.13 | 0.20 | -0.02 | -2.57 | -0.65 | -0.25 | -0.16 | 0.82 | 1.43 | 1.59 | 0.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.06 | 3.81 | 1.70 | 6.86 | 4.98 | 3.25 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.33 | 0.65 | 2.47 | 1.95 | 1.26 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.33 | 0.14 | 0.59 | 0.44 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.99 | 74.36 | 73.97 | 72.96 | 72.19 | 70.04 | 71.48 | 69.91 | 67.61 | 68.22 | 67.70 |
| 股东权益比率(%) | 24.34 | 24.96 | 25.32 | 26.78 | 27.53 | 29.68 | 28.23 | 29.78 | 32.07 | 31.55 | 32.07 |
| 已获利息倍数(倍) | 0.62 | 1.05 | 0.62 | -1.81 | -1.01 | -1.32 | -0.29 | 1.35 | 5.93 | 5.92 | 2.83 |
| 流动比率 | 0.91 | 0.91 | 0.92 | 0.96 | 0.98 | 0.99 | 1.01 | 1.00 | 1.02 | 1.09 | 1.14 |
| 速动比率 | 0.75 | 0.76 | 0.77 | 0.79 | 0.80 | 0.81 | 0.84 | 0.83 | 0.83 | 0.90 | 0.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.08 | 22.83 | 12.79 | 2.31 | 5.02 | -1.07 | -9.45 | -9.23 | -11.23 | -6.49 | 8.76 |
| 营业利润增长率(%) | 60.99 | 105.57 | 61.63 | -2,071.28 | -208.48 | -143.83 | -158.04 | -96.95 | -78.23 | -48.49 | -56.31 |
| 税后利润增长率(%) | 78.23 | 188.49 | 87.27 | -434.03 | -150.39 | -116.27 | -125.30 | -84.85 | -72.06 | -43.11 | -51.35 |
| 净资产增长率(%) | -5.76 | -5.85 | -7.34 | -7.65 | -3.45 | -2.86 | -3.81 | 1.21 | 3.89 | 10.99 | 14.57 |
| 总资产增长率(%) | 6.61 | 11.94 | 3.31 | 2.70 | 12.47 | 3.25 | 9.28 | 10.65 | 9.87 | 29.19 | 41.90 |