| 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) | 726,552,636.05 | 462,294,702.70 | 240,606,647.15 | 1,435,549,854.38 | 1,107,353,129.49 | 753,944,242.55 | 390,742,547.86 | 1,709,388,797.19 | - | 696,995,573.83 | - |
| 营业利润(元) | -14,375,455.69 | -3,421,899.10 | -3,943,626.68 | 55,892,537.68 | 38,691,411.25 | 27,840,099.01 | 21,597,474.27 | 87,529,863.64 | - | 18,751,986.13 | - |
| 利润总额(元) | -14,499,341.02 | -3,451,982.84 | -3,966,845.70 | 56,075,555.64 | 38,885,839.25 | 28,009,626.80 | 21,949,455.83 | 87,898,991.06 | - | 18,782,568.07 | - |
| 净利润(元) | -14,545,154.08 | -4,041,058.75 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 | 77,190,947.29 | - | 17,445,635.29 | - |
| 归属于母公司股东的净利润(元) | -14,545,154.08 | -4,041,058.75 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 | 77,190,947.29 | - | 17,445,635.29 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.04 | 15.16 | 14.65 | 14.22 | 13.97 | 13.86 | 14.12 | 12.91 | 12.61 | 12.78 | 13.02 |
| 销售净利率(%) | -2.00 | -0.87 | -1.53 | 3.39 | 3.08 | 3.31 | 4.74 | 4.52 | 4.18 | 2.50 | 0.40 |
| 净资产收益率(%) | -1.74 | -0.48 | -0.43 | 7.05 | - | 3.84 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.64 | -0.54 | -0.49 | 5.61 | - | 3.06 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.56 | -0.43 | -0.39 | 6.28 | 4.43 | 3.25 | 2.36 | 14.54 | - | 3.56 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.06 | 2.68 | 1.28 | 7.74 | - | 4.47 | - | - | - | - | - |
| 应收账款周转率(次) | 10.24 | 7.55 | 4.36 | 60.16 | - | 14.07 | - | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.46 | 0.23 | 1.61 | - | 0.91 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.95 | 17.50 | 15.78 | 17.76 | 17.02 | 16.14 | 18.86 | 29.40 | - | 30.43 | - |
| 股东权益比率(%) | 80.05 | 82.50 | 84.22 | 82.24 | 82.98 | 83.86 | 81.14 | 70.60 | - | 69.57 | - |
| 已获利息倍数(倍) | 7.31 | 2.75 | 4.44 | -8.26 | -7.69 | -9.68 | -35.87 | -53.99 | - | -26.37 | - |
| 流动比率 | 3.46 | 4.30 | 5.33 | 4.70 | 6.34 | 7.45 | 5.63 | 2.67 | - | 2.38 | - |
| 速动比率 | 2.24 | 2.87 | 3.51 | 3.24 | 4.35 | 5.43 | 4.12 | 1.30 | - | 1.25 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -34.39 | -38.68 | -38.42 | -16.02 | -7.04 | 8.17 | 29.70 | -3.47 | - | -25.41 | - |
| 营业利润增长率(%) | -137.15 | -112.29 | -118.26 | -36.14 | -31.69 | 48.46 | 1,039.34 | -16.08 | - | -63.46 | - |
| 税后利润增长率(%) | -142.62 | -116.21 | -119.91 | -36.90 | -31.45 | 42.89 | 1,426.90 | -14.19 | - | -59.38 | - |
| 净资产增长率(%) | -2.28 | 0.05 | -0.28 | 64.98 | - | 81.33 | - | 17.47 | - | 16.24 | - |
| 总资产增长率(%) | 1.30 | 1.70 | -3.93 | 41.63 | - | 50.44 | - | 30.61 | - | 27.48 | - |