| 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) | 1,201,231,001.11 | 759,190,037.47 | 313,400,777.15 | 1,577,075,986.71 | 1,193,595,867.02 | 797,656,020.09 | 337,220,145.19 | 1,206,168,923.53 | 788,937,674.02 | 438,887,744.31 | 217,591,404.82 |
| 营业利润(元) | -24,476,579.45 | -4,962,070.60 | -3,012,665.40 | 62,662,992.71 | 73,124,924.68 | 64,949,853.17 | 29,737,489.40 | 77,161,581.44 | 67,562,046.95 | 39,402,428.26 | 20,393,486.89 |
| 利润总额(元) | -21,315,766.62 | -2,638,441.53 | -1,682,560.28 | 62,738,936.35 | 73,839,925.94 | 65,656,416.69 | 29,911,818.48 | 77,820,070.48 | 68,439,359.35 | 40,373,251.35 | 20,277,840.39 |
| 净利润(元) | -7,202,508.73 | 4,691,514.39 | 1,686,911.33 | 59,384,703.80 | 65,564,452.60 | 59,971,862.68 | 28,261,513.50 | 73,302,225.01 | 60,756,436.71 | 35,634,198.77 | 16,861,590.95 |
| 归属于母公司股东的净利润(元) | -5,636,309.25 | 6,955,951.19 | 2,247,014.89 | 51,677,894.69 | 58,143,301.05 | 51,549,093.51 | 24,029,919.19 | 66,915,362.84 | 61,063,508.65 | 36,449,061.64 | 17,401,373.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.01 | 21.08 | 21.56 | 23.12 | 24.14 | 24.68 | 25.56 | 24.81 | 23.83 | 24.05 | 25.45 |
| 销售净利率(%) | -0.60 | 0.62 | 0.54 | 3.77 | 5.49 | 7.52 | 8.38 | 6.08 | 7.70 | 8.12 | 7.75 |
| 净资产收益率(%) | -0.69 | 0.85 | 0.28 | 6.56 | 6.92 | 6.28 | 3.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.42 | 0.15 | 0.11 | 3.19 | 3.58 | 2.91 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.43 | 0.54 | 0.18 | 4.28 | 4.74 | 4.45 | 2.07 | 6.55 | 5.97 | 3.76 | 1.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.46 | 1.64 | 0.69 | 3.97 | 2.96 | 2.04 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 1.26 | 0.65 | 3.01 | 2.34 | 1.65 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.36 | 0.16 | 0.78 | 0.62 | 0.45 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.18 | 58.31 | 54.09 | 56.15 | 56.02 | 53.93 | 53.37 | 55.51 | 46.11 | 41.54 | 35.95 |
| 股东权益比率(%) | 35.29 | 36.48 | 40.41 | 38.90 | 39.06 | 40.82 | 41.26 | 39.41 | 48.53 | 52.64 | 63.73 |
| 已获利息倍数(倍) | -0.76 | 0.54 | 0.56 | 45.19 | -15.84 | -3.77 | -13.43 | -8.99 | -4.83 | -6.18 | -30.73 |
| 流动比率 | 1.30 | 1.23 | 1.40 | 1.44 | 1.54 | 1.66 | 1.91 | 1.71 | 1.74 | 1.84 | 2.35 |
| 速动比率 | 0.83 | 0.80 | 0.85 | 1.05 | 1.16 | 1.23 | 1.40 | 1.31 | 1.26 | 1.30 | 1.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.64 | -4.82 | -7.06 | 30.75 | 51.29 | 81.74 | 54.98 | 59.78 | 45.34 | 25.11 | 23.52 |
| 营业利润增长率(%) | -133.47 | -107.64 | -110.13 | -18.79 | 8.23 | 64.84 | 45.82 | 88.74 | 112.66 | 58.63 | 41.49 |
| 税后利润增长率(%) | -109.69 | -86.51 | -90.65 | -22.92 | -4.78 | 41.43 | 38.09 | 46.66 | 77.94 | 41.72 | 13.47 |
| 净资产增长率(%) | -2.34 | -0.69 | 5.91 | 9.26 | -3.17 | -0.97 | -3.16 | -4.01 | 9.50 | 7.04 | 4.29 |
| 总资产增长率(%) | 8.09 | 11.12 | 8.15 | 10.68 | 20.31 | 27.71 | 49.55 | 68.72 | 52.96 | 39.96 | 10.20 |