| 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) | 452,854,778.33 | 309,769,672.02 | 152,262,126.80 | 1,243,188,170.21 | 797,246,240.46 | 471,726,855.26 | 191,369,130.85 | 1,541,122,075.60 | 1,045,211,164.37 | 773,803,821.96 | 283,574,514.51 |
| 营业利润(元) | -34,542,840.61 | 21,869.44 | -19,299,114.93 | 40,928,971.20 | 69,136,503.25 | 48,692,824.94 | 13,643,460.69 | 78,011,487.14 | 73,929,449.47 | 59,595,104.43 | 9,855,520.99 |
| 利润总额(元) | -31,321,092.18 | 2,447,889.68 | -17,336,038.78 | 38,991,310.32 | 68,762,562.82 | 48,223,042.08 | 13,644,492.03 | 79,223,913.33 | 75,010,735.55 | 60,623,202.43 | 10,129,681.64 |
| 净利润(元) | -33,495,007.46 | 531,688.86 | -18,128,413.50 | 29,315,603.26 | 64,920,089.50 | 44,548,312.63 | 11,418,884.88 | 73,160,598.70 | 67,512,412.78 | 53,204,105.17 | 8,400,168.30 |
| 归属于母公司股东的净利润(元) | -33,495,007.46 | 531,688.86 | -18,128,413.50 | 29,315,603.26 | 64,920,089.50 | 44,548,312.63 | 11,418,884.88 | 73,160,598.70 | 67,512,412.78 | 53,204,105.17 | 8,400,168.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.56 | 26.48 | 12.29 | 14.29 | 20.92 | 20.28 | 13.18 | 17.89 | 18.66 | 16.54 | 11.94 |
| 销售净利率(%) | -7.40 | 0.17 | -11.91 | 2.36 | 8.14 | 9.44 | 5.97 | 4.75 | 6.46 | 6.88 | 2.96 |
| 净资产收益率(%) | -2.41 | 0.04 | -1.31 | 2.12 | 4.63 | 3.22 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.97 | -0.26 | -1.01 | 1.03 | 2.72 | 1.99 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.45 | 0.04 | -1.32 | 2.12 | 4.60 | 3.19 | 0.82 | 5.39 | 4.99 | 3.95 | 0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.88 | 0.50 | 5.21 | 2.06 | 1.30 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 0.63 | 0.31 | 1.90 | 1.61 | 1.15 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | 0.56 | 0.37 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.67 | 28.22 | 32.12 | 36.36 | 35.03 | 32.46 | 34.29 | 37.86 | 35.20 | 35.09 | 35.11 |
| 股东权益比率(%) | 72.33 | 71.78 | 67.88 | 63.64 | 64.97 | 67.54 | 65.71 | 62.14 | 64.80 | 64.91 | 64.89 |
| 已获利息倍数(倍) | 4.58 | 0.68 | 5.90 | -1.38 | -5.81 | -6.38 | -3.63 | -2.24 | -4.60 | -6.77 | -2.35 |
| 流动比率 | 3.25 | 3.18 | 2.77 | 2.43 | 2.56 | 2.76 | 2.43 | 2.21 | 2.51 | 2.54 | 2.52 |
| 速动比率 | 2.69 | 2.65 | 2.35 | 2.16 | 2.01 | 2.19 | 1.88 | 1.81 | 1.91 | 1.99 | 1.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -43.20 | -34.33 | -20.44 | -19.33 | -23.72 | -39.04 | -32.52 | 46.61 | 72.56 | 73.73 | 80.66 |
| 营业利润增长率(%) | -149.96 | -99.96 | -241.45 | -47.53 | -6.48 | -18.29 | 38.43 | 73.39 | 40.89 | 32.68 | 41.28 |
| 税后利润增长率(%) | -151.59 | -98.81 | -258.76 | -59.93 | -3.84 | -16.27 | 35.94 | 81.07 | 51.78 | 40.63 | 49.95 |
| 净资产增长率(%) | -5.53 | -1.74 | -1.89 | 0.23 | 3.69 | 3.28 | 4.21 | 4.01 | 3.13 | 2.82 | 2.39 |
| 总资产增长率(%) | -15.15 | -7.55 | -5.03 | -2.17 | 3.43 | -0.74 | 2.91 | 4.96 | 1.51 | -0.23 | -7.09 |