| 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) | 1,036,437,138.27 | 788,763,689.33 | 487,255,291.18 | 1,453,834,677.98 | 1,218,176,942.76 | 854,144,978.84 | 434,856,845.02 | 1,686,107,669.16 | 1,272,649,104.01 | 943,223,224.12 | 515,299,821.42 |
| 营业利润(元) | -72,071,238.64 | -29,264,117.65 | 9,753,460.95 | -190,744,134.84 | -35,652,097.87 | 1,812,661.72 | 13,817,612.47 | -93,057,791.87 | -24,386,981.59 | 1,800,906.71 | 2,956,050.47 |
| 利润总额(元) | -71,539,253.43 | -29,246,539.35 | 9,673,113.51 | -193,168,572.58 | -34,851,232.87 | 3,459,330.43 | 15,456,140.50 | -92,264,541.89 | -26,178,290.61 | -132,230.10 | 816,696.83 |
| 净利润(元) | -71,766,905.66 | -31,790,436.00 | 5,447,482.46 | -191,225,516.21 | -25,184,587.63 | 4,029,919.19 | 12,838,790.65 | -84,369,308.85 | -16,573,054.93 | 1,084,005.39 | 555,809.54 |
| 归属于母公司股东的净利润(元) | -67,651,382.23 | -29,162,146.46 | 6,566,306.80 | -191,496,840.47 | -25,377,598.33 | 3,894,315.76 | 12,882,320.84 | -79,631,657.78 | -13,007,309.01 | 3,153,899.19 | 961,694.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.53 | 25.05 | 24.51 | 18.71 | 19.75 | 19.50 | 23.52 | 20.58 | 19.27 | 19.52 | 18.74 |
| 销售净利率(%) | -6.92 | -4.03 | 1.12 | -13.15 | -2.07 | 0.47 | 2.95 | -5.00 | -1.30 | 0.11 | 0.11 |
| 净资产收益率(%) | -3.14 | -1.34 | 0.30 | -8.69 | -1.07 | 0.16 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.53 | -0.96 | 0.41 | -6.98 | -1.16 | 0.20 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.00 | -1.28 | 0.28 | -8.14 | -1.05 | 0.16 | 0.53 | -3.15 | -0.51 | 0.12 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.16 | 1.47 | 0.86 | 3.05 | 2.83 | 1.85 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 16.08 | 11.65 | 7.33 | 26.76 | 17.22 | 12.14 | 6.43 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.29 | 0.17 | 0.53 | 0.44 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.68 | 20.00 | 24.19 | 21.31 | 17.72 | 18.01 | 19.13 | 17.07 | 12.02 | 10.75 | 10.60 |
| 股东权益比率(%) | 80.65 | 80.26 | 76.00 | 78.81 | 82.39 | 82.10 | 80.99 | 83.05 | 88.06 | 89.27 | 89.36 |
| 已获利息倍数(倍) | -14.51 | -7.14 | 6.36 | -59.98 | -11.98 | 2.59 | 17.69 | 27.31 | 8.29 | 1.05 | 0.35 |
| 流动比率 | 1.89 | 1.85 | 1.50 | 1.55 | 1.93 | 1.91 | 1.79 | 1.87 | 2.99 | 3.94 | 3.82 |
| 速动比率 | 0.89 | 0.84 | 0.69 | 0.48 | 0.76 | 0.59 | 0.51 | 0.64 | 1.19 | 1.96 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.92 | -7.65 | 12.05 | -13.78 | -4.28 | -9.44 | -15.61 | -3.91 | 6.44 | 12.02 | 1.11 |
| 营业利润增长率(%) | -102.15 | -1,714.43 | -29.41 | -104.97 | -46.19 | 0.65 | 367.43 | -17.72 | -619.74 | -92.62 | -94.77 |
| 税后利润增长率(%) | -166.58 | -848.84 | -49.03 | -140.60 | -95.10 | 23.48 | 1,239.54 | 0.66 | -800.37 | -83.47 | -97.79 |
| 净资产增长率(%) | -11.88 | -9.74 | -11.46 | -8.82 | -5.75 | -13.18 | -8.61 | -13.02 | -10.39 | -6.10 | -1.23 |
| 总资产增长率(%) | -9.98 | -7.66 | -5.65 | -3.91 | 0.74 | -5.60 | 0.84 | -8.16 | -9.27 | -5.70 | -8.35 |