| 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) | 1,028,100,032.30 | 646,211,600.74 | 317,726,775.95 | 1,343,528,068.38 | 917,549,864.29 | 584,608,116.80 | 292,124,448.80 | 1,602,399,044.70 | 1,176,350,848.56 | 807,035,489.08 | 395,203,445.84 |
| 营业利润(元) | -57,607,291.73 | -26,276,225.27 | 8,841,962.44 | -177,804,610.64 | -24,786,365.32 | 17,066,039.04 | 39,873,391.20 | 223,367,532.94 | 156,633,203.44 | 116,469,727.47 | 52,396,301.19 |
| 利润总额(元) | -58,260,254.06 | -26,528,345.13 | 8,671,259.51 | -179,535,100.51 | -26,407,646.69 | 15,509,957.66 | 38,410,109.79 | 222,733,090.13 | 156,044,619.80 | 116,118,060.40 | 52,069,724.87 |
| 净利润(元) | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 | -172,164,065.93 | -30,200,952.84 | 11,916,135.90 | 30,610,881.45 | 187,516,854.29 | 124,473,243.43 | 92,381,973.66 | 42,086,278.18 |
| 归属于母公司股东的净利润(元) | -42,994,733.16 | -23,128,654.18 | 2,553,569.05 | -188,179,014.98 | -37,803,283.73 | 7,060,239.38 | 27,400,008.09 | 184,903,787.41 | 122,469,234.13 | 92,381,973.66 | 42,086,278.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.40 | 11.13 | 16.36 | 13.56 | 12.63 | 15.64 | 23.14 | 22.63 | 21.04 | 22.01 | 21.81 |
| 销售净利率(%) | -4.15 | -2.93 | 2.50 | -12.81 | -3.29 | 2.04 | 10.48 | 11.70 | 10.58 | 11.45 | 10.65 |
| 净资产收益率(%) | -2.78 | -1.47 | 0.16 | -11.70 | -2.28 | 0.42 | 1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.00 | -0.39 | 0.46 | -5.14 | -0.48 | 0.75 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.68 | -0.90 | 0.10 | -7.66 | -1.49 | 0.28 | 1.09 | 8.38 | 5.75 | 4.58 | 2.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.57 | 1.51 | 0.75 | 3.27 | 2.24 | 1.56 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 4.13 | 2.52 | 1.23 | 4.63 | 3.76 | 2.41 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.10 | 0.43 | 0.30 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.71 | 49.43 | 46.12 | 46.03 | 42.54 | 40.23 | 36.65 | 34.96 | 32.93 | 30.79 | 31.08 |
| 股东权益比率(%) | 44.01 | 43.37 | 46.30 | 46.51 | 50.43 | 52.71 | 56.17 | 57.65 | 59.08 | 69.21 | 68.92 |
| 已获利息倍数(倍) | -1.28 | -0.92 | 2.49 | -7.86 | -1.23 | 3.83 | 6.74 | 1,026.08 | -26.42 | -79.79 | 17.56 |
| 流动比率 | 1.01 | 1.04 | 1.08 | 1.05 | 1.15 | 1.33 | 1.47 | 1.53 | 1.69 | 1.70 | 1.77 |
| 速动比率 | 0.63 | 0.65 | 0.66 | 0.65 | 0.68 | 0.83 | 0.98 | 1.07 | 1.13 | 1.28 | 1.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.05 | 10.54 | 8.76 | -16.16 | -22.00 | -27.56 | -26.08 | 5.00 | 2.47 | 6.48 | 9.26 |
| 营业利润增长率(%) | -132.42 | -253.97 | -77.82 | -179.60 | -115.82 | -85.35 | -23.90 | 2.62 | -9.15 | 14.62 | 5.77 |
| 税后利润增长率(%) | -13.73 | -427.59 | -90.68 | -201.77 | -130.87 | -92.36 | -34.90 | 6.47 | -10.96 | 14.63 | 10.38 |
| 净资产增长率(%) | -12.41 | -13.71 | -15.61 | -14.40 | -1.30 | 3.57 | 7.67 | 9.40 | 6.07 | 51.69 | 55.76 |
| 总资产增长率(%) | 0.35 | 4.86 | 2.38 | 6.11 | 15.63 | 35.99 | 32.11 | 32.80 | 26.84 | 36.11 | 39.81 |