| 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) | 480,118,519.45 | 320,725,124.68 | 129,580,759.29 | 999,839,061.25 | 713,001,240.62 | 455,164,626.54 | 183,414,168.50 | 951,299,329.15 | 701,793,886.51 | 454,346,572.46 | 201,510,235.73 |
| 营业利润(元) | -13,384,619.58 | -1,311,769.27 | 1,134,420.50 | 72,121,666.91 | 81,810,968.75 | 69,064,466.11 | 10,037,332.26 | 106,221,720.61 | 105,545,042.07 | 92,505,844.40 | 23,481,835.35 |
| 利润总额(元) | -22,816,824.03 | -10,864,224.60 | 1,392,766.18 | 71,260,022.76 | 81,247,497.45 | 68,390,677.46 | 9,738,326.59 | 107,847,477.31 | 107,429,549.01 | 92,693,153.65 | 23,588,580.35 |
| 净利润(元) | -36,631,031.74 | -25,832,727.85 | 1,457,520.94 | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 | 9,611,168.81 | 94,001,332.98 | 91,790,056.01 | 79,032,888.39 | 20,000,288.08 |
| 归属于母公司股东的净利润(元) | -35,733,468.88 | -25,523,745.24 | 1,588,394.24 | 63,698,267.54 | 70,797,643.45 | 58,960,785.45 | 10,063,147.92 | 97,661,918.47 | 94,356,157.20 | 81,076,774.52 | 21,132,650.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.46 | 24.58 | 26.32 | 28.18 | 28.12 | 28.71 | 27.12 | 27.24 | 27.46 | 28.62 | 28.38 |
| 销售净利率(%) | -7.63 | -8.05 | 1.12 | 6.31 | 9.90 | 12.87 | 5.24 | 9.88 | 13.08 | 17.39 | 9.93 |
| 净资产收益率(%) | -3.46 | -2.47 | 0.15 | 5.94 | 6.58 | 5.54 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.83 | -0.98 | -0.07 | 3.81 | 4.58 | 3.84 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.70 | -1.93 | 0.11 | 4.55 | 5.07 | 4.28 | 0.72 | 6.82 | 6.63 | 5.48 | 1.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.67 | 2.49 | 0.98 | 7.13 | 4.67 | 2.94 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 4.72 | 2.63 | 1.05 | 7.15 | 4.07 | 2.40 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.08 | 0.61 | 0.43 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.72 | 32.25 | 33.08 | 35.88 | 36.27 | 34.75 | 34.02 | 35.50 | 36.09 | 40.47 | 45.13 |
| 股东权益比率(%) | 69.12 | 68.53 | 67.64 | 64.79 | 64.37 | 65.92 | 66.65 | 65.18 | 64.52 | 60.07 | 55.35 |
| 已获利息倍数(倍) | 5.02 | 3.59 | 0.45 | -7.46 | -15.82 | -18.64 | -6.08 | 48.17 | 38.58 | 30.15 | 11.60 |
| 流动比率 | 1.10 | 1.07 | 1.17 | 1.17 | 1.18 | 1.16 | 1.16 | 1.12 | 1.10 | 1.06 | 0.93 |
| 速动比率 | 0.87 | 0.83 | 0.93 | 0.98 | 0.97 | 0.95 | 0.93 | 0.90 | 0.87 | 0.87 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.66 | -29.54 | -29.35 | 5.10 | 1.60 | 0.18 | -8.98 | -2.58 | -0.84 | 0.17 | 12.18 |
| 营业利润增长率(%) | -116.36 | -101.90 | -88.70 | -32.10 | -22.49 | -25.34 | -57.25 | 126.43 | 230.80 | 247.23 | 158.39 |
| 税后利润增长率(%) | -150.47 | -143.29 | -84.22 | -34.78 | -24.97 | -27.28 | -52.38 | 129.33 | 191.16 | 210.09 | 115.05 |
| 净资产增长率(%) | -8.90 | -6.94 | -2.58 | -0.32 | 1.11 | 1.26 | 8.77 | 10.10 | -20.00 | -21.63 | -25.17 |
| 总资产增长率(%) | -15.16 | -10.48 | -4.00 | 0.27 | 1.34 | -7.73 | -9.67 | -5.44 | -20.21 | -15.24 | -8.58 |