| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,639,928,188.48 | 1,128,999,596.00 | 532,936,336.46 | 2,512,093,088.70 | 1,995,212,726.07 | 1,370,283,541.18 | 690,962,300.91 |
| 营业利润(元) | 3,738,585.66 | 2,191,909.88 | 11,867,905.39 | 91,738,906.44 | 90,560,419.14 | 79,591,563.44 | 36,994,647.20 |
| 利润总额(元) | 3,973,225.24 | 2,216,119.60 | 11,965,546.30 | 83,994,543.91 | 94,043,592.97 | 81,266,821.80 | 37,017,823.71 |
| 净利润(元) | -1,337,133.85 | -2,545,318.13 | 10,944,583.19 | 79,849,237.28 | 87,791,003.74 | 74,724,140.70 | 31,761,764.04 |
| 归属于母公司股东的净利润(元) | -5,970,936.07 | -5,560,997.23 | 9,030,816.50 | 70,035,131.60 | 80,341,249.96 | 69,088,433.30 | 29,443,109.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.09 | 15.74 | 15.66 | 17.45 | 19.32 | 19.93 | 18.39 |
| 销售净利率(%) | -0.08 | -0.23 | 2.05 | 3.18 | 4.40 | 5.45 | 4.60 |
| 净资产收益率(%) | -0.20 | -0.18 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | 0.07 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.15 | -0.14 | 0.23 | 1.66 | 1.89 | 1.58 | 0.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.22 | 1.50 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 1.02 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.99 | 41.80 | 43.37 | 44.76 | 45.33 | 47.79 | 46.37 |
| 股东权益比率(%) | 57.91 | 57.15 | 55.56 | 54.22 | 53.70 | 51.31 | 52.65 |
| 已获利息倍数(倍) | 1.79 | 2.30 | 7.52 | 9.32 | 13.77 | 19.30 | 7.15 |
| 流动比率 | 2.61 | 2.55 | 2.41 | 2.29 | 2.25 | 2.23 | 2.36 |
| 速动比率 | 2.14 | 2.09 | 2.00 | 1.93 | 1.91 | 1.89 | 2.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.81 | -17.61 | -22.87 | -6.53 | -8.16 | -1.58 | 5.34 |
| 营业利润增长率(%) | -95.87 | -97.25 | -67.92 | -61.78 | -57.06 | -40.54 | -19.38 |
| 税后利润增长率(%) | -107.43 | -108.05 | -69.33 | -69.88 | -56.50 | -40.76 | -24.29 |
| 净资产增长率(%) | -1.26 | -0.95 | -2.49 | -1.88 | 0.10 | 2.03 | 69.69 |
| 总资产增长率(%) | -8.43 | -11.06 | -7.59 | -8.59 | -7.27 | -1.00 | 26.08 |