| 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) | 1,800,821,114.20 | 1,343,281,586.35 | 344,577,070.46 | 1,957,396,951.00 | 975,861,890.39 | 783,557,419.38 | 291,155,185.76 | 2,314,895,871.41 | 1,067,711,972.62 | 686,788,921.40 | 74,585,850.15 |
| 营业利润(元) | -26,628,249.31 | -3,103,567.59 | -53,627,384.71 | 18,501,413.74 | -21,397,425.67 | 69,318,442.97 | 32,884,490.00 | -151,756,768.48 | 25,747,710.22 | 38,994,802.39 | -5,675,634.79 |
| 利润总额(元) | -25,976,052.96 | -3,065,412.93 | -53,290,978.63 | 17,409,909.01 | -22,639,846.43 | 68,298,492.78 | 32,921,029.36 | -154,101,298.88 | 23,705,144.42 | 37,267,353.94 | -5,908,911.44 |
| 净利润(元) | -11,891,619.65 | 4,527,477.19 | -41,764,493.93 | 20,852,545.62 | -18,978,546.79 | 59,771,530.33 | 31,665,379.43 | -118,719,653.61 | 18,750,603.04 | 31,893,349.01 | -10,692,103.68 |
| 归属于母公司股东的净利润(元) | -11,891,605.33 | 4,527,486.62 | -41,764,489.21 | 20,852,700.49 | -18,978,449.28 | 59,771,623.39 | 31,665,379.43 | -118,719,653.61 | 18,750,603.04 | 31,893,349.01 | -10,692,103.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.85 | 21.78 | 13.42 | 24.28 | 21.82 | 23.07 | 18.28 | 14.78 | 18.30 | 19.18 | 12.48 |
| 销售净利率(%) | -0.66 | 0.34 | -12.12 | 1.07 | -1.94 | 7.63 | 10.88 | -5.13 | 1.76 | 4.64 | -14.34 |
| 净资产收益率(%) | -0.33 | 0.12 | -1.16 | 0.58 | -0.51 | 1.60 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.31 | -0.01 | -0.90 | 0.18 | -0.54 | 0.95 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.31 | 0.12 | -1.10 | 0.55 | -0.51 | 1.63 | 0.87 | -3.08 | 0.47 | 0.80 | -0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.64 | 0.57 | 0.16 | 0.82 | 0.33 | 0.32 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 3.65 | 2.12 | 0.71 | 2.63 | 1.62 | 1.24 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.21 | 0.06 | 0.32 | 0.15 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.62 | 45.09 | 45.15 | 45.50 | 47.46 | 39.95 | 33.64 | 35.73 | 39.19 | 35.54 | 36.17 |
| 股东权益比率(%) | 54.38 | 54.91 | 54.85 | 54.50 | 52.54 | 60.05 | 66.36 | 64.27 | 60.81 | 64.46 | 63.83 |
| 已获利息倍数(倍) | -4.13 | -0.21 | 113.00 | -1.73 | 2.84 | -4.86 | -6.41 | 21.50 | -0.51 | 50.77 | -8.51 |
| 流动比率 | 1.62 | 1.65 | 1.65 | 1.68 | 1.69 | 2.03 | 2.48 | 2.43 | 2.32 | 2.59 | 2.53 |
| 速动比率 | 0.89 | 0.94 | 0.85 | 0.89 | 0.81 | 1.10 | 1.39 | 1.55 | 1.29 | 1.51 | 1.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 84.54 | 71.43 | 18.35 | -15.44 | -8.60 | 14.09 | 290.36 | 4.76 | 9.79 | 25.52 | -56.69 |
| 营业利润增长率(%) | -24.45 | -104.48 | -263.08 | 112.19 | -183.10 | 77.76 | 679.40 | -149.27 | -79.91 | -56.30 | -119.48 |
| 税后利润增长率(%) | 37.34 | -92.43 | -231.89 | 117.56 | -201.22 | 87.41 | 396.16 | -145.80 | -81.70 | -56.09 | -144.87 |
| 净资产增长率(%) | 1.64 | -0.16 | 0.12 | 2.29 | -6.93 | -5.15 | -6.75 | -7.36 | 308.53 | 328.43 | 363.39 |
| 总资产增长率(%) | -1.79 | 9.19 | 21.11 | 20.62 | 7.71 | 1.81 | -10.30 | -9.51 | 73.49 | 98.85 | 152.73 |