| 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) | 1,491,862,858.49 | 1,071,595,699.79 | 461,315,688.31 | 2,981,525,258.85 | 1,610,636,871.28 | 890,931,776.73 | 318,006,441.23 |
| 营业利润(元) | -27,038,381.21 | 17,332,914.79 | -3,499,445.37 | 136,102,217.54 | -15,334,679.48 | -60,732,735.33 | -89,493,052.49 |
| 利润总额(元) | -23,964,162.45 | 20,031,326.13 | -1,621,338.75 | 124,269,088.98 | -28,699,005.62 | -74,680,952.43 | -88,332,786.40 |
| 净利润(元) | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 | 112,288,416.43 | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 |
| 归属于母公司股东的净利润(元) | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 | 112,288,416.43 | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.51 | 25.73 | 28.07 | 24.76 | 26.27 | 28.69 | 30.80 |
| 销售净利率(%) | -2.15 | 1.05 | -1.16 | 3.77 | -0.78 | -7.88 | -25.97 |
| 净资产收益率(%) | -0.81 | 0.29 | -0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.52 | -0.40 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.77 | 0.27 | -0.13 | 2.75 | -0.31 | -1.75 | -2.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.21 | 1.02 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 7.17 | 4.86 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.30 | 11.48 | 13.34 | 16.28 | 18.22 | 11.20 | 7.20 |
| 股东权益比率(%) | 89.70 | 88.52 | 86.66 | 83.72 | 81.78 | 88.80 | 92.80 |
| 已获利息倍数(倍) | 1.52 | 0.47 | 1.08 | -0.65 | 1.46 | 2.57 | 12.90 |
| 流动比率 | 9.62 | 8.68 | 7.34 | 5.79 | 5.18 | 8.87 | 13.52 |
| 速动比率 | 7.03 | 6.66 | 5.78 | 4.87 | 4.04 | 7.25 | 10.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.37 | 20.28 | 45.06 | 30.32 | -9.39 | -32.07 | -62.87 |
| 营业利润增长率(%) | -76.32 | 128.54 | 96.09 | 52.71 | -116.64 | -184.40 | -232.88 |
| 税后利润增长率(%) | -156.60 | 116.05 | 93.49 | 110.31 | -121.69 | -364.10 | -324.70 |
| 净资产增长率(%) | 3.67 | 5.43 | 7.01 | 5.29 | 1.94 | 2.07 | 211.94 |
| 总资产增长率(%) | -5.48 | 5.76 | 14.59 | 14.07 | 10.33 | -2.14 | 80.73 |