| 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) | 1,420,111,454.42 | 975,687,565.49 | 485,121,921.87 | 2,006,134,334.99 | 1,529,479,856.00 | 1,010,864,711.19 | 444,069,353.53 | 2,308,631,655.32 | 1,762,497,864.80 | 1,149,901,709.85 | 578,884,225.92 |
| 营业利润(元) | -50,183,819.91 | 14,426,768.07 | 18,865,365.15 | -180,322,105.68 | 16,440,935.61 | 17,889,025.96 | -10,538,292.12 | -148,525,469.73 | 28,741,567.50 | 23,120,497.40 | 34,595,242.63 |
| 利润总额(元) | -50,294,388.18 | 13,120,757.82 | 18,947,335.50 | -192,502,877.71 | 15,416,888.34 | 17,317,316.88 | -10,846,661.80 | -191,714,817.83 | 27,693,271.83 | 22,610,886.38 | 34,745,628.65 |
| 净利润(元) | -33,512,646.83 | 8,348,178.60 | 14,336,396.76 | -156,775,155.61 | 17,789,385.69 | 17,079,859.05 | -6,651,427.65 | -191,258,963.02 | 16,478,299.16 | 12,930,890.36 | 25,738,000.43 |
| 归属于母公司股东的净利润(元) | -56,025,062.27 | -4,772,497.51 | 3,156,780.84 | -158,571,532.75 | -3,814,605.05 | 1,530,552.56 | -14,907,815.02 | -154,417,230.00 | -5,014,415.78 | 1,680,093.41 | 21,185,477.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.89 | 19.08 | 22.70 | 19.57 | 20.60 | 22.12 | 22.32 | 19.86 | 22.49 | 22.89 | 25.29 |
| 销售净利率(%) | -2.36 | 0.86 | 2.96 | -7.81 | 1.16 | 1.69 | -1.50 | -8.28 | 0.93 | 1.12 | 4.45 |
| 净资产收益率(%) | -4.57 | -0.38 | 0.24 | -12.13 | -0.26 | 0.10 | -1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.10 | 1.24 | 0.85 | -3.28 | 1.69 | 1.36 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.53 | -0.21 | 0.14 | -6.25 | -0.14 | 0.06 | -0.54 | -5.16 | -0.16 | 0.05 | 0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.06 | 2.14 | 0.88 | 4.23 | 2.43 | 1.70 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 0.60 | 0.30 | 1.22 | 0.87 | 0.55 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.14 | 0.55 | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.47 | 62.28 | 60.17 | 60.66 | 59.81 | 59.38 | 60.09 | 62.08 | 58.75 | 59.33 | 60.69 |
| 股东权益比率(%) | 34.10 | 35.05 | 36.33 | 36.24 | 36.89 | 37.56 | 37.10 | 35.54 | 36.80 | 36.34 | 35.18 |
| 已获利息倍数(倍) | -0.08 | 1.44 | 2.73 | -1.64 | 1.30 | 1.47 | 0.44 | -1.17 | 1.44 | 1.57 | 2.79 |
| 流动比率 | 1.66 | 1.68 | 1.75 | 1.72 | 1.69 | 1.73 | 1.68 | 1.61 | 1.73 | 1.65 | 1.81 |
| 速动比率 | 1.34 | 1.37 | 1.39 | 1.40 | 1.37 | 1.39 | 1.32 | 1.31 | 1.28 | 1.30 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.15 | -3.48 | 9.24 | -13.10 | -13.22 | -12.09 | -23.29 | -11.19 | -3.48 | -4.00 | 12.01 |
| 营业利润增长率(%) | -405.24 | -19.35 | 279.02 | -21.41 | -42.80 | -22.63 | -130.46 | -816.77 | -9.47 | -29.15 | 106.78 |
| 税后利润增长率(%) | -1,368.70 | -411.82 | 121.18 | -3.15 | 23.93 | -8.90 | -170.37 | -211.92 | -684.65 | -48.51 | 312.06 |
| 净资产增长率(%) | -22.80 | -19.63 | -13.38 | -13.67 | -10.01 | -9.83 | -12.20 | -10.19 | -4.96 | -3.14 | -4.73 |
| 总资产增长率(%) | -16.48 | -13.88 | -11.55 | -15.59 | -10.23 | -12.76 | -16.74 | -8.06 | 1.28 | 7.80 | 11.45 |