| 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) | 3,192,286,393.39 | 2,197,643,065.27 | 1,196,736,315.94 | 3,685,171,155.32 | 3,045,324,877.65 | 1,885,357,119.14 | 829,954,719.82 | 3,957,415,541.72 | 3,221,967,677.07 | 2,119,514,417.97 | 943,789,396.16 |
| 营业利润(元) | -16,691,786.46 | 8,830,195.59 | -7,397,357.09 | 32,151,808.82 | 49,619,416.03 | 24,127,702.08 | 13,543,795.20 | 58,052,619.12 | -20,609,249.85 | 6,388,755.38 | 22,147,498.57 |
| 利润总额(元) | -16,738,301.07 | 9,303,513.05 | -6,320,317.62 | 37,323,486.55 | 49,608,586.88 | 24,381,992.92 | 13,266,550.56 | 63,046,320.65 | 57,712,284.63 | 82,718,233.62 | 27,086,407.59 |
| 净利润(元) | -5,084,136.03 | 12,277,388.89 | -4,270,418.73 | 33,366,770.16 | 60,976,179.36 | 35,729,105.89 | 12,895,607.45 | 68,843,875.35 | 54,718,395.42 | 75,704,890.84 | 25,456,693.27 |
| 归属于母公司股东的净利润(元) | -9,390,337.81 | 1,574,970.12 | -9,677,859.37 | 28,578,460.37 | 44,817,657.47 | 32,286,152.58 | 14,513,221.74 | 45,048,409.19 | 39,866,819.81 | 58,240,350.05 | 16,950,318.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.93 | 12.16 | 10.63 | 13.58 | 12.84 | 12.36 | 13.72 | 11.99 | 10.76 | 12.32 | 12.81 |
| 销售净利率(%) | -0.16 | 0.56 | -0.36 | 0.91 | 2.00 | 1.90 | 1.55 | 1.75 | 1.70 | 3.57 | 2.70 |
| 净资产收益率(%) | -0.60 | 0.10 | -0.62 | 1.84 | 2.89 | 2.07 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 1.13 | 0.50 | 2.45 | 2.21 | 1.09 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.26 | 0.04 | -0.27 | 0.89 | 1.40 | 1.03 | 0.49 | 1.58 | 1.39 | 2.04 | 0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.07 | 3.18 | 1.62 | 5.03 | 4.32 | 2.72 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 2.44 | 1.30 | 4.04 | 3.19 | 2.16 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.46 | 0.26 | 0.82 | 0.70 | 0.44 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.65 | 64.95 | 65.84 | 64.13 | 62.59 | 61.50 | 57.00 | 57.77 | 57.16 | 56.81 | 55.88 |
| 股东权益比率(%) | 28.80 | 31.23 | 30.38 | 32.03 | 33.30 | 34.51 | 38.64 | 37.87 | 38.43 | 38.72 | 39.14 |
| 已获利息倍数(倍) | 0.76 | 1.21 | 0.78 | 1.52 | 2.07 | 2.09 | 1.77 | 2.70 | 5.40 | 8.51 | 2.72 |
| 流动比率 | 1.09 | 1.16 | 1.15 | 1.13 | 1.13 | 1.13 | 1.23 | 1.19 | 1.22 | 1.26 | 1.30 |
| 速动比率 | 0.73 | 0.79 | 0.76 | 0.75 | 0.74 | 0.77 | 0.79 | 0.84 | 0.83 | 0.85 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.83 | 16.56 | 44.19 | -5.64 | -5.48 | -11.05 | -12.06 | 53.66 | 72.88 | 73.02 | 65.32 |
| 营业利润增长率(%) | -133.64 | -63.40 | -154.62 | -43.82 | 340.76 | 277.66 | -38.85 | -42.40 | -126.96 | -90.11 | -43.02 |
| 税后利润增长率(%) | -120.95 | -95.12 | -166.68 | -35.95 | 12.42 | -44.56 | -14.38 | -46.29 | -41.15 | 8.09 | -35.53 |
| 净资产增长率(%) | -2.94 | -0.07 | -0.47 | 1.38 | 3.17 | 1.82 | 3.31 | 3.33 | 3.41 | 5.44 | 3.88 |
| 总资产增长率(%) | 12.24 | 10.43 | 26.61 | 19.53 | 19.05 | 14.25 | 4.64 | 14.19 | 22.48 | 36.09 | 53.12 |