| 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) | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 | 1,604,039,697.95 | 1,229,889,030.42 | 871,609,466.94 | 416,946,942.48 | 1,724,294,776.90 | 1,146,408,598.24 | 659,559,684.65 | 315,225,891.13 |
| 营业利润(元) | -28,977,640.95 | 13,681,344.07 | 4,475,070.27 | -15,543,701.71 | 8,686,966.04 | 33,776,686.22 | 6,124,373.82 | 15,586,680.32 | 18,656,919.53 | 6,899,991.07 | 3,905,565.84 |
| 利润总额(元) | -29,160,990.05 | 13,843,211.00 | 4,574,917.06 | -12,239,431.54 | 8,174,273.54 | 33,169,728.76 | 5,482,478.86 | 13,318,682.85 | 18,574,555.66 | 6,764,074.92 | 3,768,798.03 |
| 净利润(元) | -30,005,932.00 | 12,349,833.44 | 4,117,262.03 | -8,745,261.29 | 10,429,175.52 | 30,949,058.74 | 4,447,466.06 | 8,161,243.62 | 14,858,326.59 | 3,859,637.10 | 2,073,010.99 |
| 归属于母公司股东的净利润(元) | -39,380,034.61 | 3,949,560.52 | 1,968,847.43 | -6,916,378.84 | 11,243,036.89 | 30,202,895.75 | 5,849,106.27 | 10,022,236.77 | 14,901,241.79 | 3,898,577.85 | 2,318,267.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.16 | 17.97 | 15.00 | 14.85 | 14.04 | 13.78 | 13.30 | 12.05 | 12.15 | 11.98 | 11.72 |
| 销售净利率(%) | -2.53 | 1.56 | 1.11 | -0.55 | 0.85 | 3.55 | 1.07 | 0.47 | 1.30 | 0.59 | 0.66 |
| 净资产收益率(%) | -3.22 | 0.31 | 0.16 | -0.56 | 0.90 | 2.40 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 1.47 | 0.33 | 0.14 | 0.80 | 1.43 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.28 | 0.22 | 0.11 | -0.39 | 0.58 | 1.57 | 0.31 | 0.57 | 0.84 | 0.23 | 0.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.06 | 2.36 | 1.26 | 6.02 | 4.53 | 3.30 | 1.89 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.75 | 0.84 | 3.44 | 3.38 | 2.48 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.13 | 0.58 | 0.46 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.91 | 57.19 | 54.99 | 55.49 | 55.05 | 54.95 | 55.06 | 53.44 | 49.04 | 45.35 | 44.21 |
| 股东权益比率(%) | 41.49 | 41.30 | 43.66 | 43.28 | 43.85 | 44.62 | 45.04 | 46.62 | 50.96 | 54.65 | 55.78 |
| 已获利息倍数(倍) | 0.26 | 1.47 | 1.99 | 0.23 | 1.62 | 10.59 | 1.48 | 1.46 | 1.78 | 1.38 | 1.32 |
| 流动比率 | 1.13 | 1.21 | 1.16 | 1.15 | 1.13 | 1.16 | 1.17 | 1.30 | 1.40 | 1.50 | 1.84 |
| 速动比率 | 0.93 | 0.98 | 0.90 | 0.92 | 0.90 | 0.93 | 0.99 | 1.14 | 1.19 | 1.28 | 1.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.54 | -8.89 | -10.90 | -6.97 | 7.28 | 32.15 | 32.27 | 30.58 | 12.82 | -2.89 | 13.05 |
| 营业利润增长率(%) | -433.58 | -59.49 | -26.93 | -199.72 | -53.44 | 389.52 | 56.81 | -32.44 | 24.78 | -39.92 | 24.95 |
| 税后利润增长率(%) | -450.26 | -86.92 | -66.34 | -168.85 | -24.55 | 674.72 | 152.31 | -44.29 | 108.09 | -37.54 | 67.34 |
| 净资产增长率(%) | -4.89 | -2.40 | -0.85 | -0.56 | 0.50 | 2.91 | 2.17 | 1.89 | 93.55 | 93.14 | 91.40 |
| 总资产增长率(%) | 0.52 | 5.45 | 2.29 | 6.98 | 16.80 | 26.03 | 26.55 | 21.83 | 48.63 | 32.40 | 43.15 |