| 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) | 811,367,826.19 | 535,877,071.24 | 261,144,839.50 | 1,104,002,066.84 | 849,153,797.25 | 581,409,029.89 | 318,749,839.39 | 1,229,792,918.33 | 943,240,560.32 | 645,349,868.73 | 330,397,092.34 |
| 营业利润(元) | -23,557,618.15 | -19,253,054.05 | -6,719,438.45 | 11,541,142.03 | 1,865,965.61 | 1,629,071.50 | 276,024.32 | 52,784,015.82 | 47,048,534.90 | 35,240,644.11 | 14,080,053.00 |
| 利润总额(元) | -24,098,004.44 | -19,181,020.50 | -6,689,160.08 | 11,605,470.89 | 15,005,240.82 | 1,421,959.66 | 170,395.51 | 50,212,094.88 | 46,692,843.84 | 34,810,737.58 | 13,693,667.59 |
| 净利润(元) | -24,723,718.30 | -18,918,936.47 | -6,608,103.10 | 5,816,994.85 | 9,307,484.42 | -675,321.86 | -594,873.50 | 38,760,604.91 | 37,038,349.23 | 28,185,823.38 | 10,883,201.42 |
| 归属于母公司股东的净利润(元) | -24,461,680.94 | -18,805,440.07 | -6,551,333.18 | 4,873,030.26 | 8,293,265.84 | -1,746,813.60 | -1,723,197.26 | 25,775,588.38 | 28,080,967.56 | 24,595,324.17 | 9,612,098.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.09 | 14.52 | 14.48 | 15.45 | 14.81 | 14.22 | 13.94 | 15.93 | 16.32 | 17.12 | 17.78 |
| 销售净利率(%) | -3.05 | -3.53 | -2.53 | 0.53 | 1.10 | -0.12 | -0.19 | 3.15 | 3.93 | 4.37 | 3.29 |
| 净资产收益率(%) | -2.14 | -1.64 | -0.55 | 0.40 | 0.68 | -0.14 | -0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.44 | 0.08 | 0.16 | 2.19 | 1.84 | 0.78 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.19 | -0.90 | -0.31 | 0.25 | 0.43 | -0.09 | -0.09 | 1.55 | 1.68 | 1.47 | 0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.19 | 1.41 | 0.65 | 2.76 | 2.13 | 1.44 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 3.34 | 2.10 | 1.07 | 4.65 | 3.58 | 2.29 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.11 | 0.49 | 0.38 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.96 | 55.10 | 52.26 | 47.83 | 46.73 | 47.49 | 48.17 | 43.81 | 43.53 | 42.04 | 42.08 |
| 股东权益比率(%) | 44.47 | 43.37 | 47.89 | 52.33 | 53.43 | 52.66 | 50.42 | 54.23 | 54.70 | 56.40 | 56.47 |
| 已获利息倍数(倍) | 0.30 | 0.09 | 0.37 | 1.31 | 1.56 | 1.09 | 1.01 | 3.19 | 5.84 | 4.57 | 2.41 |
| 流动比率 | 1.28 | 1.31 | 1.28 | 1.48 | 1.52 | 1.59 | 1.65 | 1.69 | 1.76 | 2.06 | 2.21 |
| 速动比率 | 0.88 | 0.92 | 0.88 | 1.02 | 1.03 | 1.13 | 1.13 | 1.08 | 1.15 | 1.36 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.45 | -7.83 | -18.07 | -10.23 | -9.97 | -9.91 | -3.53 | 1.59 | 6.44 | 10.06 | 20.10 |
| 营业利润增长率(%) | -1,362.49 | -1,281.84 | -2,534.36 | -78.14 | -96.03 | -95.38 | -98.04 | -42.84 | -38.22 | -41.69 | -58.24 |
| 税后利润增长率(%) | -394.96 | -976.56 | -280.18 | -81.09 | -70.47 | -107.10 | -117.93 | -65.26 | -54.86 | -48.92 | -65.45 |
| 净资产增长率(%) | -8.46 | -7.09 | -6.95 | -3.09 | -4.20 | -6.64 | -6.50 | 36.84 | 40.80 | 45.85 | 48.84 |
| 总资产增长率(%) | 10.01 | 12.81 | -2.04 | 0.04 | -1.94 | -0.01 | 4.73 | 23.43 | 31.38 | 31.16 | 47.83 |