| 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) | 1,177,486,296.13 | 816,408,064.23 | 493,842,037.29 | 1,728,222,464.78 | 1,091,232,763.46 | 701,114,142.88 | 414,803,269.13 | 1,400,490,690.34 | 975,303,269.40 | 616,164,950.57 | 372,416,584.03 |
| 营业利润(元) | -59,660,504.23 | -35,451,935.08 | 12,317,977.04 | -49,731,188.48 | -42,107,484.15 | -15,616,463.05 | 20,366,903.49 | -230,781,407.14 | -65,667,171.67 | 1,716,364.56 | 2,672,110.71 |
| 利润总额(元) | -61,996,335.35 | -38,026,516.69 | 11,541,064.18 | -50,779,605.21 | -43,915,026.82 | -17,390,582.55 | 20,433,060.04 | -234,169,405.48 | -67,538,815.64 | 1,463,309.99 | 3,808,647.51 |
| 净利润(元) | -61,649,384.67 | -37,135,745.40 | 12,108,646.46 | -56,536,346.70 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 | -203,155,378.34 | -56,900,387.31 | 270,717.45 | 8,022,519.88 |
| 归属于母公司股东的净利润(元) | -60,708,667.54 | -36,234,717.43 | 12,593,798.52 | -51,891,864.74 | -40,836,173.09 | -18,232,895.46 | 12,270,704.18 | -189,720,506.69 | -53,418,904.90 | 2,358,017.92 | 8,567,629.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.26 | 24.74 | 29.39 | 25.74 | 25.87 | 23.89 | 26.71 | 22.79 | 24.51 | 24.46 | 29.12 |
| 销售净利率(%) | -5.24 | -4.55 | 2.45 | -3.27 | -4.00 | -2.89 | 2.74 | -14.51 | -5.83 | 0.04 | 2.15 |
| 净资产收益率(%) | -1.57 | -0.91 | 0.30 | -1.24 | -0.96 | -0.43 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.56 | -0.98 | 0.12 | -1.50 | -1.25 | -0.63 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.30 | -0.75 | 0.25 | -1.07 | -0.86 | -0.39 | 0.26 | -3.92 | -1.08 | 0.05 | 0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.57 | 1.49 | 0.78 | 2.43 | 1.37 | 1.09 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 13.54 | 12.34 | 6.36 | 15.63 | 11.31 | 9.55 | 6.03 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.09 | 0.32 | 0.20 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.91 | 25.94 | 25.15 | 27.06 | 21.71 | 18.36 | 18.73 | 19.89 | 20.60 | 16.79 | 17.80 |
| 股东权益比率(%) | 74.70 | 74.64 | 75.39 | 73.46 | 78.81 | 82.20 | 81.77 | 80.59 | 79.67 | 83.47 | 82.42 |
| 已获利息倍数(倍) | 4.84 | 4.32 | -1.14 | 2.66 | 2.89 | 2.13 | -1.79 | 6.95 | 3.43 | 0.93 | 0.66 |
| 流动比率 | 2.93 | 2.94 | 3.31 | 3.15 | 5.21 | 5.89 | 5.79 | 4.18 | 4.15 | 5.00 | 5.61 |
| 速动比率 | 2.48 | 2.41 | 2.77 | 2.51 | 4.24 | 4.62 | 4.43 | 3.08 | 2.98 | 3.93 | 4.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.90 | 16.44 | 19.05 | 23.40 | 11.89 | 13.79 | 11.38 | 9.32 | 28.03 | 22.87 | 14.29 |
| 营业利润增长率(%) | -41.69 | -127.02 | -39.52 | 78.45 | 35.88 | -1,009.86 | 662.20 | -398.29 | -342.94 | -97.13 | -92.54 |
| 税后利润增长率(%) | -48.66 | -98.73 | 2.63 | 72.60 | 23.59 | -880.11 | 43.22 | -407.82 | -390.18 | -95.73 | -76.21 |
| 净资产增长率(%) | -13.42 | -9.07 | -3.02 | -2.00 | -4.99 | -5.77 | -5.17 | -5.26 | -1.24 | -0.80 | -16.74 |
| 总资产增长率(%) | -8.65 | 0.13 | 5.19 | 7.28 | -3.94 | -4.31 | -4.41 | -5.01 | 0.91 | -2.73 | -11.01 |