| 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) | 1,141,355,496.57 | 714,670,503.53 | 458,829,708.78 | 1,715,823,986.65 | 1,133,706,337.61 | 733,715,251.23 | 400,856,642.59 | 1,621,397,148.78 | 1,094,697,583.51 | 690,410,606.17 | 378,189,622.35 |
| 营业利润(元) | -16,938,062.12 | -9,202,152.82 | 16,790,952.82 | 12,132,647.21 | 11,092,493.51 | 6,204,629.46 | 18,190,886.56 | 84,009,794.21 | 70,643,453.83 | 28,474,907.45 | 24,726,558.47 |
| 利润总额(元) | -15,432,540.13 | -7,362,353.11 | 16,938,780.29 | 12,132,340.02 | 10,843,752.93 | 6,235,323.58 | 18,237,066.28 | 85,604,400.04 | 72,039,405.81 | 29,533,055.28 | 25,349,759.04 |
| 净利润(元) | -23,473,633.16 | -12,343,612.71 | 10,904,757.27 | -574,014.57 | 3,609,859.08 | 1,343,687.84 | 13,433,000.07 | 64,287,482.73 | 55,492,155.16 | 22,629,747.41 | 19,271,991.85 |
| 归属于母公司股东的净利润(元) | -23,899,342.77 | -12,764,945.74 | 10,397,650.33 | 2,270,128.26 | 3,672,059.06 | 1,190,661.64 | 13,840,071.75 | 63,215,700.48 | 53,553,810.11 | 20,793,158.15 | 19,345,403.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.78 | 17.91 | 19.19 | 19.68 | 19.14 | 18.52 | 20.77 | 22.45 | 21.49 | 22.14 | 23.21 |
| 销售净利率(%) | -2.06 | -1.73 | 2.38 | -0.03 | 0.32 | 0.18 | 3.35 | 3.96 | 5.07 | 3.28 | 5.10 |
| 净资产收益率(%) | -2.13 | -1.33 | 1.03 | 0.23 | 0.37 | 0.15 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.42 | -0.22 | 1.00 | 1.01 | 0.85 | 0.58 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.46 | -0.78 | 0.64 | 0.16 | 0.25 | 0.10 | 1.14 | 5.62 | 4.77 | 1.91 | 1.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.94 | 1.41 | 1.25 | 3.48 | 2.30 | 1.81 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 7.23 | 5.63 | 3.37 | 7.08 | 6.89 | 5.29 | 3.02 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.38 | 0.25 | 0.87 | 0.60 | 0.46 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.93 | 42.49 | 39.18 | 44.97 | 45.33 | 51.68 | 47.40 | 51.35 | 46.95 | 43.55 | 44.64 |
| 股东权益比率(%) | 52.48 | 55.87 | 59.15 | 53.52 | 53.05 | 46.24 | 51.44 | 47.54 | 51.78 | 55.05 | 54.11 |
| 已获利息倍数(倍) | -1.35 | -1.26 | 15.23 | 2.57 | 3.01 | 3.09 | 12.79 | 26.90 | 66.71 | 50.40 | 29.68 |
| 流动比率 | 1.36 | 1.52 | 1.82 | 1.52 | 1.61 | 1.14 | 1.31 | 1.24 | 1.36 | 1.40 | 1.43 |
| 速动比率 | 0.56 | 0.65 | 1.15 | 0.88 | 0.87 | 0.44 | 0.72 | 0.66 | 0.69 | 0.66 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.67 | -2.60 | 14.46 | 5.82 | 3.56 | 6.27 | 5.99 | 4.59 | 1.15 | 0.27 | -9.53 |
| 营业利润增长率(%) | -252.70 | -248.31 | -7.70 | -85.56 | -84.30 | -78.21 | -26.43 | 355.52 | 355.25 | 247.92 | 25.48 |
| 税后利润增长率(%) | -750.84 | -1,172.09 | -24.87 | -96.41 | -93.14 | -94.27 | -28.46 | 283.58 | 274.68 | 186.56 | 51.09 |
| 净资产增长率(%) | -6.24 | 41.78 | 37.01 | 38.03 | 38.73 | -1.24 | 6.65 | 7.65 | 6.46 | 1.60 | -5.71 |
| 总资产增长率(%) | -5.22 | 17.36 | 19.15 | 22.58 | 35.41 | 17.57 | 12.19 | 17.91 | 19.75 | 17.06 | 15.50 |