| 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) | 1,041,351,644.27 | 789,859,712.80 | 416,414,141.10 | 2,101,413,082.72 | 1,532,823,271.55 | 1,125,804,358.32 | 680,277,092.61 | 1,790,872,297.10 | 1,155,151,687.02 | 735,291,511.10 | 338,164,774.67 |
| 营业利润(元) | -13,602,025.80 | 10,332,890.69 | 18,328,062.95 | 29,823,985.23 | 40,560,428.45 | 67,109,439.35 | 58,596,494.20 | 105,821,413.56 | 115,386,116.65 | 92,907,640.18 | 63,438,551.18 |
| 利润总额(元) | -5,345,177.16 | -26,364,390.63 | 20,578,776.76 | 25,491,967.25 | 40,457,130.22 | 67,332,872.26 | 58,627,484.60 | 107,882,211.35 | 117,649,426.42 | 92,796,126.50 | 63,156,700.29 |
| 净利润(元) | -20,528,646.69 | -40,546,051.65 | 8,134,078.64 | -2,198,380.40 | 10,398,877.39 | 37,091,683.69 | 40,498,708.38 | 79,579,016.07 | 89,176,588.99 | 74,804,967.17 | 43,031,525.49 |
| 归属于母公司股东的净利润(元) | -11,772,258.18 | -35,002,433.72 | 8,772,491.10 | 8,851,101.26 | 17,734,520.64 | 40,580,703.31 | 40,381,143.58 | 84,975,464.13 | 90,512,054.69 | 71,409,941.71 | 40,384,520.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.52 | 19.00 | 22.29 | 14.71 | 16.88 | 19.14 | 21.51 | 19.27 | 25.97 | 27.83 | 34.02 |
| 销售净利率(%) | -1.97 | -5.13 | 1.95 | -0.10 | 0.68 | 3.29 | 5.95 | 4.44 | 7.72 | 10.17 | 12.73 |
| 净资产收益率(%) | -0.83 | -2.46 | 0.60 | 0.63 | 1.23 | 2.84 | 2.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.62 | 0.65 | 0.88 | 3.23 | 3.23 | 3.18 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.34 | -1.02 | 0.26 | 0.29 | 0.53 | 1.26 | 1.33 | 3.74 | 4.65 | 3.75 | 2.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.45 | 6.83 | 2.14 | 16.84 | 7.78 | 6.91 | 4.19 | - | - | - | - |
| 应收账款周转率(次) | 3.43 | 2.68 | 1.44 | 7.14 | 5.70 | 4.08 | 2.63 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.07 | 0.38 | 0.31 | 0.24 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.75 | 73.12 | 73.07 | 73.29 | 74.45 | 73.72 | 73.67 | 73.50 | 64.80 | 62.38 | 53.72 |
| 股东权益比率(%) | 26.94 | 26.45 | 26.45 | 26.23 | 24.99 | 25.65 | 25.58 | 25.10 | 33.94 | 36.04 | 44.43 |
| 已获利息倍数(倍) | 0.94 | 0.58 | 1.71 | 1.17 | 1.33 | 1.79 | 2.56 | 2.42 | 3.65 | 4.55 | 7.70 |
| 流动比率 | 0.44 | 0.41 | 0.48 | 0.47 | 0.56 | 0.50 | 0.57 | 0.53 | 0.84 | 0.79 | 1.07 |
| 速动比率 | 0.33 | 0.33 | 0.38 | 0.39 | 0.44 | 0.39 | 0.40 | 0.39 | 0.55 | 0.50 | 0.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.06 | -29.84 | -38.79 | 17.34 | 32.69 | 53.11 | 101.17 | 116.62 | 241.56 | 170.57 | 75.73 |
| 营业利润增长率(%) | -133.54 | -84.60 | -68.72 | -71.82 | -64.85 | -27.77 | -7.63 | 22.32 | 1,458.09 | 442.17 | 270.40 |
| 税后利润增长率(%) | -166.38 | -186.25 | -78.28 | -89.58 | -80.41 | -43.17 | -0.01 | 5.55 | 1,402.08 | 409.38 | 300.69 |
| 净资产增长率(%) | -2.48 | -5.56 | -3.61 | 1.05 | 0.18 | 4.55 | 10.71 | 8.87 | 18.60 | 123.48 | 116.54 |
| 总资产增长率(%) | -9.56 | -8.44 | -6.78 | -3.33 | 36.09 | 46.92 | 92.26 | 102.26 | 72.25 | 97.67 | 65.46 |