| 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) | 1,334,754,832.07 | 819,707,391.95 | 366,396,546.55 | 1,328,745,937.66 | 956,150,718.10 | 619,848,449.54 | 297,037,435.98 | 1,123,670,139.45 | 812,798,726.90 | 523,493,466.17 | 245,152,059.31 |
| 营业利润(元) | -29,706,685.00 | 13,942,870.68 | 6,162,449.02 | -107,579,409.52 | -70,597,279.35 | -63,566,088.52 | -52,761,476.88 | -113,493,916.09 | 6,201,878.80 | 7,532,435.15 | 3,451,972.04 |
| 利润总额(元) | -29,383,258.33 | 14,195,914.18 | 5,875,779.68 | -107,892,532.28 | -69,395,926.71 | -62,950,037.95 | -52,281,600.68 | -112,897,595.66 | 6,715,616.90 | 7,892,029.72 | 3,852,837.09 |
| 净利润(元) | -36,551,971.64 | 9,369,585.04 | 4,739,502.64 | -109,297,579.66 | -71,141,444.99 | -63,420,103.77 | -52,705,215.78 | -114,671,134.25 | 392,118.44 | 3,022,942.56 | 2,474,495.13 |
| 归属于母公司股东的净利润(元) | -32,760,694.49 | 11,597,572.43 | 5,651,811.00 | -85,509,382.80 | -54,625,905.06 | -49,538,903.11 | -41,151,767.91 | -109,931,896.40 | 986,589.06 | 3,433,221.16 | 2,579,909.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.15 | 17.10 | 18.81 | 15.42 | 14.52 | 12.99 | 11.61 | 16.04 | 17.63 | 19.36 | 18.69 |
| 销售净利率(%) | -2.74 | 1.14 | 1.29 | -8.23 | -7.44 | -10.23 | -17.74 | -10.21 | 0.05 | 0.58 | 1.01 |
| 净资产收益率(%) | -2.66 | 0.92 | 0.45 | -6.71 | -4.05 | -3.66 | -3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.02 | 0.94 | 0.52 | -1.17 | -0.44 | -0.56 | -0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.39 | 0.50 | 0.24 | -3.93 | -2.47 | -2.34 | -2.03 | -5.45 | 0.05 | 0.16 | 0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.02 | 1.17 | 0.56 | 2.21 | 1.59 | 1.06 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 8.78 | 5.51 | 2.60 | 10.88 | 6.19 | 4.18 | 2.13 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.26 | 0.12 | 0.45 | 0.32 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.75 | 63.10 | 61.19 | 60.12 | 58.47 | 56.07 | 53.14 | 52.00 | 50.03 | 49.05 | 45.78 |
| 股东权益比率(%) | 33.83 | 36.40 | 38.95 | 39.99 | 41.43 | 43.74 | 46.59 | 47.20 | 49.25 | 50.17 | 53.33 |
| 已获利息倍数(倍) | -0.02 | 1.91 | 1.61 | -0.47 | -0.23 | -0.35 | -0.38 | -2.29 | 1.35 | 1.58 | 1.67 |
| 流动比率 | 0.71 | 0.70 | 0.66 | 0.72 | 0.83 | 0.83 | 0.77 | 0.75 | 0.81 | 0.86 | 0.87 |
| 速动比率 | 0.32 | 0.28 | 0.26 | 0.33 | 0.42 | 0.40 | 0.32 | 0.31 | 0.34 | 0.41 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 39.60 | 32.24 | 23.35 | 18.25 | 17.64 | 18.41 | 21.16 | 17.39 | 18.30 | 16.34 | 5.35 |
| 营业利润增长率(%) | 57.92 | 121.93 | 111.68 | 5.21 | -1,238.32 | -943.90 | -1,628.44 | -739.10 | -68.72 | -62.92 | -75.97 |
| 税后利润增长率(%) | 40.03 | 123.41 | 113.73 | 22.18 | -5,636.84 | -1,542.93 | -1,695.09 | -1,364.33 | -93.07 | -79.86 | -77.70 |
| 净资产增长率(%) | -4.92 | -1.64 | -3.02 | -6.87 | -12.30 | -12.26 | -11.86 | -8.50 | -0.88 | -1.07 | -0.73 |
| 总资产增长率(%) | 16.46 | 18.18 | 16.00 | 9.92 | 4.26 | 0.66 | 0.90 | 7.96 | 22.85 | 38.47 | 33.68 |