| 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) | 1,000,165,803.82 | 658,443,907.34 | 289,647,776.70 | 1,325,361,963.89 | 1,001,471,684.81 | 611,086,059.79 | 337,051,352.88 | 1,425,999,815.07 | 1,073,525,327.04 | 675,986,539.27 | 319,075,879.03 |
| 营业利润(元) | -16,302,583.71 | 4,484,605.33 | 12,271,289.98 | -77,070,692.58 | -37,816,966.44 | -6,317,035.85 | 714,682.78 | -80,635,088.58 | 20,548,629.40 | 31,716,949.24 | 3,874,517.38 |
| 利润总额(元) | -15,285,221.21 | 5,502,912.67 | 13,222,855.79 | -76,229,620.17 | -33,183,073.08 | -1,700,975.88 | 635,839.84 | -73,255,511.36 | 29,044,139.40 | 41,005,044.51 | 3,876,116.08 |
| 净利润(元) | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 | -94,206,653.79 | -22,836,990.22 | 263,937.69 | 2,861,830.23 | -56,113,761.34 | 27,231,945.76 | 32,838,969.66 | 1,396,788.10 |
| 归属于母公司股东的净利润(元) | -28,936,428.21 | -4,416,641.83 | 5,455,355.32 | -94,208,715.73 | -22,681,130.52 | 1,116,947.72 | 3,443,534.97 | -56,588,734.38 | 26,359,922.69 | 32,139,534.12 | 1,020,104.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.93 | 17.14 | 16.67 | 11.86 | 12.45 | 17.34 | 14.95 | 14.90 | 17.03 | 19.22 | 16.46 |
| 销售净利率(%) | -2.65 | -0.40 | 2.13 | -7.11 | -2.28 | 0.04 | 0.85 | -3.94 | 2.54 | 4.86 | 0.44 |
| 净资产收益率(%) | -1.60 | -0.24 | 0.29 | -6.83 | -1.53 | 0.07 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | 0.35 | 0.36 | -2.23 | -0.73 | 0.32 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.14 | -0.17 | 0.21 | -4.27 | -1.03 | 0.05 | 0.15 | -3.33 | 1.50 | 1.95 | 0.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.39 | 1.92 | 0.76 | 3.66 | 2.30 | 1.58 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 1.63 | 0.71 | 3.49 | 2.23 | 1.72 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | 0.51 | 0.38 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.65 | 40.86 | 39.12 | 37.25 | 35.30 | 33.80 | 34.18 | 55.41 | 50.80 | 45.21 | 39.91 |
| 股东权益比率(%) | 57.91 | 58.69 | 60.47 | 62.34 | 62.72 | 64.20 | 63.82 | 41.94 | 46.54 | 51.76 | 56.79 |
| 已获利息倍数(倍) | -0.47 | 2.12 | -4.50 | -3.13 | -1.42 | 0.83 | 1.16 | -1.21 | 2.17 | 4.19 | 1.76 |
| 流动比率 | 1.44 | 1.53 | 1.68 | 1.82 | 1.91 | 2.04 | 2.30 | 1.03 | 1.34 | 1.52 | 1.70 |
| 速动比率 | 1.17 | 1.23 | 1.28 | 1.47 | 1.50 | 1.56 | 1.77 | 0.65 | 0.81 | 1.06 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.13 | 7.75 | -14.06 | -7.06 | -6.71 | -9.60 | 5.63 | 33.55 | 45.38 | 51.28 | 41.84 |
| 营业利润增长率(%) | 56.89 | 170.99 | 1,617.03 | 4.42 | -284.04 | -119.92 | -81.55 | -170.39 | -81.37 | -64.77 | -84.08 |
| 税后利润增长率(%) | -27.58 | -495.42 | 58.42 | -66.48 | -186.04 | -96.52 | 237.57 | -151.37 | -69.32 | -52.72 | -94.53 |
| 净资产增长率(%) | -8.73 | -9.56 | -7.18 | 86.35 | 76.25 | 79.43 | 79.53 | -10.29 | 0.62 | 1.44 | 7.83 |
| 总资产增长率(%) | -1.16 | -1.07 | -2.03 | 25.36 | 30.78 | 44.67 | 59.74 | 29.43 | 31.12 | 17.44 | 7.57 |