| 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) | 1,191,121,315.16 | 812,117,484.11 | 350,085,380.75 | 1,135,890,917.63 | 741,232,354.80 | 457,529,592.07 | 198,911,979.34 | 1,012,410,136.93 | 797,643,846.93 | 575,951,066.04 | 254,473,226.32 |
| 营业利润(元) | -8,840,423.97 | -1,486,304.61 | -3,887,419.96 | -58,989,204.15 | -44,709,320.26 | -25,663,057.51 | -11,768,975.87 | 7,824,218.82 | 20,406,336.03 | 18,989,764.18 | 7,355,962.82 |
| 利润总额(元) | -8,940,423.97 | -1,486,304.61 | -3,887,419.96 | -57,158,890.28 | -44,709,320.26 | -25,663,057.51 | -11,768,975.87 | 8,443,560.02 | 20,374,016.03 | 18,987,444.18 | 7,370,759.56 |
| 净利润(元) | -6,866,067.69 | -502,671.31 | -4,919,735.06 | -39,555,815.53 | -38,325,498.57 | -22,079,258.80 | -12,310,379.82 | 13,016,364.15 | 19,280,331.34 | 18,118,565.71 | 6,889,765.47 |
| 归属于母公司股东的净利润(元) | -6,866,067.69 | -502,671.31 | -4,919,735.06 | -39,555,815.53 | -38,325,498.57 | -22,079,258.80 | -12,310,379.82 | 13,016,364.15 | 19,280,331.34 | 18,118,565.71 | 6,889,765.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.83 | 7.27 | 7.78 | 3.15 | 2.66 | 3.17 | 2.65 | 8.11 | 10.03 | 10.06 | 10.58 |
| 销售净利率(%) | -0.58 | -0.06 | -1.41 | -3.48 | -5.17 | -4.83 | -6.19 | 1.29 | 2.42 | 3.15 | 2.71 |
| 净资产收益率(%) | -1.05 | -0.08 | -0.73 | -5.83 | -5.62 | -3.20 | -1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.42 | -0.10 | -0.27 | -4.43 | -3.27 | -2.01 | -0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.73 | -0.05 | -0.51 | -4.06 | -3.93 | -2.29 | -1.26 | 1.24 | 1.82 | 1.62 | 0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.74 | 2.57 | 1.03 | 3.89 | 2.20 | 1.48 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 5.97 | 3.89 | 1.89 | 5.94 | 3.54 | 2.47 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.94 | 0.64 | 0.28 | 0.90 | 0.55 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.21 | 51.42 | 50.42 | 46.32 | 48.07 | 42.76 | 42.56 | 45.83 | 51.29 | 52.14 | 51.88 |
| 股东权益比率(%) | 50.79 | 48.58 | 49.58 | 53.68 | 51.93 | 57.24 | 57.44 | 54.17 | 48.71 | 47.86 | 48.12 |
| 已获利息倍数(倍) | -1.51 | -4.65 | -7.09 | -38.06 | -165.49 | 25.46 | -11.03 | -0.48 | -9.83 | -5.98 | 14.74 |
| 流动比率 | 1.54 | 1.52 | 1.52 | 1.61 | 1.58 | 1.74 | 1.78 | 1.67 | 1.62 | 1.61 | 1.67 |
| 速动比率 | 1.02 | 1.00 | 0.84 | 0.87 | 0.86 | 0.98 | 1.11 | 1.17 | 1.13 | 1.16 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 60.69 | 77.50 | 76.00 | 12.20 | -7.07 | -20.56 | -21.83 | -28.49 | -23.93 | -21.34 | -28.81 |
| 营业利润增长率(%) | 80.23 | 94.21 | 66.97 | -853.93 | -319.10 | -235.14 | -259.99 | -88.50 | -64.42 | -61.03 | -73.32 |
| 税后利润增长率(%) | 82.08 | 97.72 | 60.04 | -404.12 | -298.78 | -221.86 | -278.68 | -80.00 | -65.07 | -60.63 | -72.77 |
| 净资产增长率(%) | -1.23 | -2.67 | -5.32 | -6.28 | -6.94 | -4.48 | -2.45 | 0.27 | 2.62 | 9.37 | 75.41 |
| 总资产增长率(%) | 0.98 | 14.67 | 9.71 | -5.42 | -12.71 | -20.14 | -18.28 | -4.59 | 4.20 | 3.82 | 19.95 |