| 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) | 509,494,116.38 | 262,154,940.32 | 150,936,660.35 | 778,440,862.03 | 602,133,834.37 | 408,770,547.69 | 211,142,599.51 | 1,847,926,134.80 | 1,370,802,916.73 | 814,597,217.30 | 378,899,662.33 |
| 营业利润(元) | 56,895,372.25 | 22,153,783.95 | 10,994,417.30 | 46,437,123.20 | 47,188,105.33 | 32,037,739.79 | 13,977,301.44 | 82,026,485.38 | 12,685,138.46 | -9,880,888.82 | 2,182,853.45 |
| 利润总额(元) | -9,053,415.06 | -38,196,560.81 | 6,355,066.17 | 14,085,491.59 | 36,507,289.47 | 23,376,974.74 | 9,744,700.66 | -45,895,524.56 | -62,674,927.77 | -53,705,995.59 | -2,479,705.71 |
| 净利润(元) | -21,436,054.26 | -44,084,878.96 | 3,669,241.55 | -2,517,328.11 | 23,978,072.81 | 14,992,305.07 | 4,108,483.17 | -65,371,215.54 | -72,778,074.15 | -58,300,975.62 | -4,213,772.86 |
| 归属于母公司股东的净利润(元) | -20,313,343.54 | -43,402,130.49 | 4,100,950.93 | -1,100,118.14 | 24,565,218.92 | 15,703,429.50 | 4,627,040.94 | -63,105,438.83 | -71,626,016.08 | -57,563,655.59 | -3,738,069.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.71 | 19.60 | 16.25 | 13.93 | 14.09 | 14.62 | 14.39 | 7.62 | 6.26 | 5.14 | 6.71 |
| 销售净利率(%) | -4.21 | -16.82 | 2.43 | -0.32 | 3.98 | 3.67 | 1.95 | -3.54 | -5.31 | -7.16 | -1.11 |
| 净资产收益率(%) | -8.18 | -18.76 | 1.65 | -0.45 | 15.54 | 9.94 | 2.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | -3.23 | 1.15 | 3.65 | 5.40 | 3.59 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.71 | -9.98 | 0.90 | -0.22 | 4.64 | 2.82 | 0.84 | -10.49 | -11.34 | -9.06 | -0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.90 | 10.08 | 6.80 | 32.38 | 24.81 | 21.01 | 8.45 | - | - | - | - |
| 应收账款周转率(次) | 55.61 | 26.47 | 15.10 | 85.65 | 83.40 | 45.71 | 24.69 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.28 | 0.16 | 0.84 | 0.61 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.95 | 76.29 | 71.00 | 71.27 | 69.51 | 72.95 | 74.06 | 74.40 | 94.86 | 93.31 | 87.61 |
| 股东权益比率(%) | 24.89 | 22.49 | 27.75 | 27.44 | 29.16 | 26.34 | 25.22 | 24.83 | 4.33 | 5.77 | 11.47 |
| 已获利息倍数(倍) | 0.24 | -3.93 | 2.42 | 1.71 | 3.21 | 3.03 | 2.75 | -0.21 | -0.95 | -1.28 | 0.76 |
| 流动比率 | 1.42 | 1.39 | 1.28 | 1.19 | 0.94 | 0.86 | 0.80 | 0.74 | 0.45 | 0.36 | 0.38 |
| 速动比率 | 1.24 | 1.24 | 1.17 | 1.05 | 0.84 | 0.79 | 0.72 | 0.65 | 0.41 | 0.32 | 0.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.39 | -35.87 | -28.51 | -57.87 | -56.07 | -49.82 | -44.27 | 22.19 | 32.83 | 24.69 | 40.80 |
| 营业利润增长率(%) | 20.57 | -30.85 | -21.34 | -43.39 | 272.00 | 424.24 | 540.32 | 6.52 | -78.71 | -126.81 | -91.88 |
| 税后利润增长率(%) | -182.69 | -376.39 | -11.37 | 98.26 | 134.30 | 127.28 | 223.78 | -225.71 | -281.81 | -336.62 | -120.89 |
| 净资产增长率(%) | -17.11 | -22.69 | 0.41 | 1.77 | 506.11 | 373.88 | 119.08 | 109.93 | -55.83 | -35.25 | 46.80 |
| 总资产增长率(%) | -2.86 | -9.44 | -8.73 | -7.90 | -9.99 | 3.84 | -0.42 | 0.25 | 4.38 | 0.03 | -4.46 |