| 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) | 1,724,471,596.08 | 1,042,669,979.85 | 294,864,068.23 | 3,110,391,899.46 | 2,388,294,816.67 | 1,486,553,452.95 | 491,474,504.61 | 3,107,698,520.66 | 2,330,734,398.73 | 1,413,134,289.17 | 487,984,282.89 |
| 营业利润(元) | -43,813,655.04 | -45,337,893.98 | -104,339,370.42 | 44,217,412.38 | 96,340,665.29 | 52,159,535.51 | -17,237,021.30 | 107,093,092.27 | 85,454,512.69 | 48,154,608.44 | -42,983,161.27 |
| 利润总额(元) | -39,790,597.94 | -40,174,880.96 | -104,595,546.21 | 48,521,303.61 | 97,656,700.93 | 53,294,577.04 | -16,217,529.31 | 103,273,719.00 | 84,756,802.46 | 47,405,393.57 | -43,706,569.46 |
| 净利润(元) | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 | 70,005,167.75 | 32,444,932.17 | -38,042,051.11 |
| 归属于母公司股东的净利润(元) | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 | 70,005,167.75 | 32,444,932.17 | -38,042,051.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.15 | 23.12 | 19.80 | 30.52 | 32.44 | 33.95 | 35.02 | 32.40 | 31.79 | 31.21 | 32.82 |
| 销售净利率(%) | -1.08 | -1.84 | -27.72 | 1.93 | 3.39 | 2.64 | -3.25 | 3.40 | 3.00 | 2.30 | -7.80 |
| 净资产收益率(%) | -1.09 | -1.11 | -4.85 | 3.47 | 4.65 | 2.29 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.62 | 0.30 | -1.10 | 2.46 | 2.57 | 1.53 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.40 | -0.41 | -1.74 | 1.35 | 1.78 | 0.89 | -0.36 | 2.23 | 1.41 | 0.64 | -0.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.66 | 3.67 | 0.95 | 10.27 | 6.20 | 3.16 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 0.53 | 0.16 | 1.61 | 1.02 | 0.66 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.15 | 0.05 | 0.48 | 0.34 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.94 | 75.05 | 74.01 | 72.84 | 75.29 | 74.58 | 73.67 | 73.79 | 75.29 | 76.51 | 76.59 |
| 股东权益比率(%) | 25.06 | 24.95 | 25.99 | 27.16 | 24.71 | 25.42 | 26.33 | 26.21 | 24.71 | 23.49 | 23.41 |
| 已获利息倍数(倍) | 0.52 | 0.33 | -2.10 | 1.44 | 2.17 | 1.98 | 0.42 | 2.07 | 2.19 | 1.96 | -0.95 |
| 流动比率 | 0.64 | 0.65 | 0.68 | 0.69 | 0.72 | 0.71 | 0.73 | 0.73 | 0.80 | 0.83 | 0.85 |
| 速动比率 | 0.58 | 0.59 | 0.60 | 0.63 | 0.64 | 0.64 | 0.65 | 0.66 | 0.73 | 0.74 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.79 | -29.86 | -40.00 | 0.09 | 2.47 | 5.20 | 0.72 | -34.09 | -36.62 | -38.66 | -18.77 |
| 营业利润增长率(%) | -145.48 | -186.92 | -505.32 | -58.71 | 12.74 | 8.32 | 59.90 | 115.32 | -45.68 | -32.99 | -648.72 |
| 税后利润增长率(%) | -122.97 | -148.80 | -412.09 | -43.09 | 15.67 | 20.85 | 58.04 | 119.44 | -46.58 | -49.25 | -870.59 |
| 净资产增长率(%) | -6.87 | -5.36 | -3.04 | 0.80 | 3.93 | 6.03 | 7.63 | 6.51 | -25.76 | -17.96 | -21.49 |
| 总资产增长率(%) | -8.18 | -3.57 | -1.79 | -2.71 | 3.95 | -2.05 | -4.30 | -8.34 | -9.80 | 4.44 | 26.29 |