| 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) | 1,706,307,602.31 | 1,123,789,234.61 | 569,816,919.31 | 1,823,074,911.24 | 1,300,062,894.20 | 796,650,962.07 | 353,313,509.92 | 1,487,854,534.55 | 1,049,918,756.74 | 636,463,443.75 | 354,547,929.50 |
| 营业利润(元) | 27,316,005.64 | 31,888,953.55 | 24,196,802.02 | -151,922,425.88 | -92,435,638.40 | -60,817,940.25 | -19,306,314.78 | -268,375,349.06 | -155,742,014.09 | -88,331,812.16 | -51,023,783.71 |
| 利润总额(元) | 28,854,103.79 | 32,288,722.68 | 24,352,927.38 | -140,155,897.00 | -76,405,083.88 | -47,954,693.23 | -6,800,138.95 | -266,986,935.37 | -154,807,021.77 | -88,125,135.88 | -50,525,189.53 |
| 净利润(元) | 23,332,305.60 | 34,550,289.14 | 20,078,272.70 | -138,611,802.99 | -79,667,885.31 | -49,770,098.83 | -14,943,134.07 | -249,065,790.84 | -149,529,434.33 | -83,726,119.81 | -51,349,097.98 |
| 归属于母公司股东的净利润(元) | 40,182,350.26 | 43,449,502.42 | 23,851,731.15 | -116,939,927.58 | -62,812,437.32 | -38,769,912.73 | -8,732,333.83 | -234,207,336.98 | -144,461,623.17 | -83,726,119.81 | -51,349,097.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.51 | 16.05 | 16.28 | 9.60 | 9.43 | 9.75 | 7.32 | 2.69 | 4.46 | 6.04 | 3.88 |
| 销售净利率(%) | 1.37 | 3.07 | 3.52 | -7.60 | -6.13 | -6.25 | -4.23 | -16.74 | -14.24 | -13.15 | -14.48 |
| 净资产收益率(%) | 2.74 | 2.93 | 1.62 | -7.97 | -4.99 | -2.99 | -0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 1.41 | 0.99 | -3.75 | -1.98 | -1.31 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 1.71 | 0.95 | -5.19 | -3.15 | -1.96 | -0.45 | -11.77 | -7.21 | -4.15 | -2.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.37 | 2.25 | 1.14 | 4.11 | 2.82 | 1.81 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 1.79 | 1.03 | 3.42 | 2.59 | 1.67 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.20 | 0.61 | 0.48 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.06 | 47.05 | 48.13 | 48.81 | 56.94 | 55.35 | 52.37 | 54.14 | 51.17 | 48.28 | 49.25 |
| 股东权益比率(%) | 53.25 | 53.02 | 52.75 | 51.95 | 43.81 | 45.18 | 48.00 | 45.98 | 48.59 | 51.35 | 50.75 |
| 已获利息倍数(倍) | 2.71 | 4.24 | 6.52 | -3.92 | -2.41 | -2.76 | 0.01 | -17.29 | -14.83 | -11.03 | -8.30 |
| 流动比率 | 1.29 | 1.29 | 1.30 | 1.20 | 0.90 | 0.91 | 0.88 | 0.89 | 1.01 | 1.08 | 1.08 |
| 速动比率 | 0.95 | 0.97 | 0.99 | 0.93 | 0.60 | 0.61 | 0.54 | 0.59 | 0.67 | 0.74 | 0.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.25 | 41.06 | 61.28 | 22.53 | 23.83 | 25.17 | -0.35 | -8.29 | -12.38 | -26.72 | -19.86 |
| 营业利润增长率(%) | 129.55 | 152.43 | 225.33 | 43.39 | 40.65 | 31.15 | 62.16 | -141.25 | -477.90 | -1,903.65 | -384.09 |
| 税后利润增长率(%) | 163.97 | 212.07 | 373.14 | 50.07 | 56.52 | 53.69 | 82.99 | -188.30 | -630.37 | -366.98 | -336.60 |
| 净资产增长率(%) | 47.43 | 44.80 | 38.10 | 35.19 | -10.81 | -12.48 | -10.56 | -12.89 | -12.32 | -8.89 | -10.98 |
| 总资产增长率(%) | 21.28 | 23.40 | 25.66 | 19.65 | -1.08 | -0.53 | -5.45 | 1.83 | -1.48 | -2.10 | 2.67 |