| 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) | 1,275,704,907.36 | 829,178,418.28 | 357,720,738.50 | 2,234,529,429.09 | 1,771,308,057.03 | 1,278,539,969.79 | 492,182,985.10 | 2,300,869,859.79 | 1,719,943,553.29 | 1,230,938,574.96 | 545,451,712.64 |
| 营业利润(元) | -44,619,488.18 | -39,234,638.70 | -29,784,436.10 | -50,527,481.24 | 28,371,000.65 | 35,935,606.57 | -11,901,585.86 | 117,083,137.80 | 133,474,496.70 | 89,489,231.19 | 25,216,233.43 |
| 利润总额(元) | -44,809,172.77 | -39,373,881.76 | -29,772,110.78 | -63,920,205.83 | 14,528,948.45 | 30,838,316.24 | -12,500,590.50 | 109,944,056.67 | 127,739,973.74 | 84,169,804.17 | 25,076,539.54 |
| 净利润(元) | -22,390,888.87 | -22,572,709.88 | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 | -5,411,965.66 | 111,146,307.05 | 122,524,379.18 | 79,293,867.83 | 25,491,693.41 |
| 归属于母公司股东的净利润(元) | -22,390,888.87 | -22,572,709.88 | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 | -5,411,965.66 | 110,192,195.55 | 121,865,694.14 | 78,639,596.34 | 25,392,527.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.61 | 16.72 | 16.97 | 15.77 | 16.54 | 16.28 | 14.50 | 17.60 | 17.88 | 17.23 | 16.25 |
| 销售净利率(%) | -1.76 | -2.72 | -5.77 | -1.51 | 1.56 | 2.73 | -1.10 | 4.83 | 7.12 | 6.44 | 4.67 |
| 净资产收益率(%) | -1.90 | -1.94 | -1.77 | -2.85 | 2.25 | 2.91 | -0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.39 | -1.36 | -1.14 | -2.19 | 0.62 | 1.07 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.08 | -1.09 | -1.01 | -1.65 | 1.33 | 1.71 | -0.27 | 6.13 | 6.66 | 4.69 | 1.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.26 | 1.51 | 0.67 | 4.20 | 2.72 | 1.99 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 2.30 | 1.42 | 0.72 | 4.20 | 3.50 | 2.13 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.14 | 0.85 | 0.65 | 0.48 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.00 | 57.57 | 56.01 | 56.34 | 56.01 | 57.87 | 53.86 | 52.93 | 53.55 | 51.88 | 50.59 |
| 股东权益比率(%) | 43.00 | 42.43 | 43.99 | 43.66 | 43.99 | 42.13 | 46.14 | 46.91 | 46.31 | 47.97 | 49.27 |
| 已获利息倍数(倍) | -5.25 | -17.94 | -181.00 | -8.85 | 6.96 | -12.71 | -0.56 | -5.46 | -4.66 | -7.47 | 47.82 |
| 流动比率 | 1.06 | 1.16 | 1.18 | 1.18 | 1.37 | 1.49 | 1.64 | 1.67 | 1.76 | 1.64 | 1.57 |
| 速动比率 | 0.74 | 0.84 | 0.83 | 0.86 | 0.94 | 1.06 | 1.13 | 1.14 | 1.16 | 1.08 | 0.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.98 | -35.15 | -27.32 | -2.88 | 2.99 | 3.87 | -9.77 | 3.79 | 14.74 | 20.51 | 19.86 |
| 营业利润增长率(%) | -257.27 | -209.18 | -150.26 | -143.16 | -78.74 | -59.84 | -147.20 | -26.71 | 4.54 | -6.82 | -51.94 |
| 税后利润增长率(%) | -180.98 | -164.79 | -281.61 | -130.66 | -77.31 | -55.69 | -121.31 | -12.40 | 37.01 | -8.00 | -45.73 |
| 净资产增长率(%) | -8.20 | -6.81 | -6.99 | -4.76 | -0.14 | 0.89 | 3.98 | 6.55 | 11.19 | 8.28 | 142.23 |
| 总资产增长率(%) | -6.07 | -7.48 | -2.43 | 2.32 | 5.11 | 14.87 | 11.03 | 16.72 | 31.41 | 25.94 | 91.64 |