| 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) | 698,778,682.45 | 481,903,187.33 | 199,537,963.66 | 1,074,903,561.82 | 826,834,398.51 | 546,407,836.66 | 216,369,656.47 | 767,444,605.07 | 572,261,800.05 | 341,335,674.68 | 186,164,288.40 |
| 营业利润(元) | -10,787,070.56 | 6,784,725.29 | -18,665,964.13 | 7,031,651.58 | 15,440,212.86 | 7,580,004.14 | -6,309,366.67 | -285,120,562.19 | -75,679,505.76 | -61,873,318.71 | -35,564,060.30 |
| 利润总额(元) | -15,339,365.58 | 4,013,732.20 | -19,249,776.86 | 7,913,428.66 | 14,322,181.25 | 6,592,407.35 | -6,054,461.17 | -75,580,218.37 | 134,628,592.13 | -62,936,318.58 | -36,490,425.65 |
| 净利润(元) | -20,284,466.64 | 893,492.30 | -19,115,670.01 | 9,746,208.82 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 | -77,801,760.18 | 133,089,899.25 | -63,719,190.20 | -35,990,985.53 |
| 归属于母公司股东的净利润(元) | -20,808,633.35 | 1,273,940.73 | -18,726,197.86 | 9,255,045.17 | 10,435,862.40 | 5,172,240.93 | -7,849,394.18 | -78,217,640.10 | 132,220,136.21 | -63,676,829.86 | -36,074,792.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.90 | 38.02 | 33.52 | 35.07 | 33.57 | 34.00 | 34.76 | 24.96 | 26.66 | 23.74 | 24.76 |
| 销售净利率(%) | -2.90 | 0.19 | -9.58 | 0.91 | 1.44 | 1.12 | -3.38 | -10.14 | 23.26 | -18.67 | -19.33 |
| 净资产收益率(%) | -7.48 | 0.44 | -7.01 | 3.33 | 2.72 | 1.78 | -2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 1.52 | -0.62 | 3.11 | 2.63 | 1.56 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.72 | 0.16 | -2.45 | 1.30 | 1.47 | 0.74 | -1.18 | -11.65 | 17.27 | -9.45 | -5.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.61 | 7.54 | 2.97 | 16.05 | 10.46 | 6.43 | 2.34 | - | - | - | - |
| 应收账款周转率(次) | 6.41 | 4.54 | 1.94 | 11.30 | 7.51 | 6.47 | 2.79 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.13 | 0.69 | 0.49 | 0.33 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 80.68 | 80.99 | 82.11 | 81.55 | 81.60 | 81.42 | 82.65 | 82.36 | 73.04 | 83.58 | 82.61 |
| 股东权益比率(%) | 19.08 | 18.85 | 17.73 | 18.28 | 18.17 | 18.41 | 17.20 | 17.53 | 26.85 | 16.38 | 17.34 |
| 已获利息倍数(倍) | 0.46 | 1.20 | -0.96 | 1.20 | 1.48 | 1.34 | 0.36 | -1.06 | 6.09 | -2.56 | -3.09 |
| 流动比率 | 0.39 | 0.48 | 0.41 | 0.42 | 0.42 | 0.43 | 0.35 | 0.33 | 0.44 | 0.32 | 0.32 |
| 速动比率 | 0.25 | 0.36 | 0.28 | 0.30 | 0.30 | 0.28 | 0.21 | 0.19 | 0.27 | 0.19 | 0.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.49 | -11.81 | -7.78 | 40.06 | 44.49 | 60.08 | 16.23 | -26.52 | -26.51 | -35.38 | -2.91 |
| 营业利润增长率(%) | -169.86 | -10.49 | -195.85 | 102.47 | 120.40 | 112.25 | 82.26 | -685.28 | -247.39 | -195.21 | -187.80 |
| 税后利润增长率(%) | -299.40 | -75.37 | -138.57 | 111.83 | -92.11 | 108.12 | 78.24 | -311.82 | 187.45 | -203.90 | -189.14 |
| 净资产增长率(%) | -3.76 | 1.53 | 1.14 | 3.74 | -41.37 | 0.19 | -13.24 | -19.82 | 34.99 | -22.93 | -12.04 |
| 总资产增长率(%) | -8.35 | -0.84 | -1.89 | -0.52 | -13.36 | -12.32 | -13.89 | -14.84 | -1.23 | -3.36 | -3.01 |