| 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) | 1,017,956,326.35 | 701,358,686.31 | 364,678,737.49 | 1,758,791,683.04 | 1,297,110,163.08 | 897,741,884.42 | 450,557,813.49 | 1,742,620,085.95 | 1,303,597,185.99 | 897,552,759.69 | 503,622,669.84 |
| 营业利润(元) | -37,411,738.90 | 7,319,138.40 | 8,149,877.36 | 134,226,825.31 | 157,671,514.77 | 128,526,012.70 | 64,748,705.54 | 177,448,371.67 | 175,050,141.69 | 134,317,595.49 | 83,538,403.63 |
| 利润总额(元) | -37,806,435.35 | 6,903,979.27 | 8,411,358.65 | 137,424,994.12 | 157,396,904.87 | 128,394,606.90 | 64,785,452.09 | 176,639,757.73 | 174,656,962.21 | 134,241,265.65 | 83,481,087.71 |
| 净利润(元) | -29,254,601.03 | 4,667,152.20 | 5,636,938.73 | 100,135,223.91 | 116,879,464.36 | 95,749,915.41 | 48,962,781.60 | 129,125,245.16 | 129,348,288.17 | 99,140,580.09 | 62,154,069.40 |
| 归属于母公司股东的净利润(元) | -29,254,601.03 | 4,667,152.20 | 5,636,938.73 | 100,135,223.91 | 116,879,464.36 | 95,749,915.41 | 48,962,781.60 | 129,125,245.16 | 129,348,288.17 | 99,140,580.09 | 62,154,069.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 67.53 | 67.48 | 68.96 | 69.43 | 70.09 | 71.15 | 70.16 | 69.36 | 70.04 | 69.92 | 69.66 |
| 销售净利率(%) | -2.87 | 0.67 | 1.55 | 5.69 | 9.01 | 10.67 | 10.87 | 7.41 | 9.92 | 11.05 | 12.34 |
| 净资产收益率(%) | -1.06 | 0.17 | 0.20 | 3.53 | 4.11 | 3.39 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.33 | 0.01 | 0.13 | 3.29 | 4.07 | 3.34 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.95 | 0.15 | 0.18 | 3.30 | 3.88 | 3.18 | 1.63 | 4.23 | 4.25 | 3.22 | 1.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.46 | 0.33 | 0.16 | 0.69 | 0.54 | 0.40 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 6.83 | 4.59 | 2.26 | 9.94 | 8.13 | 5.18 | 2.58 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | 0.48 | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.83 | 21.59 | 18.91 | 22.41 | 19.60 | 20.26 | 19.08 | 21.86 | 19.89 | 21.53 | 17.14 |
| 股东权益比率(%) | 77.17 | 78.41 | 81.09 | 77.59 | 80.40 | 79.74 | 80.92 | 78.14 | 80.11 | 78.47 | 82.86 |
| 已获利息倍数(倍) | 5.19 | -0.08 | -1.18 | -6.71 | -10.98 | -13.45 | -14.05 | -8.04 | -11.08 | -12.93 | -13.72 |
| 流动比率 | 3.72 | 3.69 | 4.05 | 3.15 | 4.32 | 3.89 | 4.04 | 3.18 | 3.52 | 3.15 | 4.12 |
| 速动比率 | 2.41 | 2.44 | 2.60 | 1.98 | 2.74 | 2.60 | 2.62 | 1.95 | 2.31 | 2.21 | 3.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.52 | -21.88 | -19.06 | 0.93 | -0.50 | 0.02 | -10.54 | -17.09 | -13.48 | -14.25 | -7.44 |
| 营业利润增长率(%) | -123.73 | -94.31 | -87.41 | -24.36 | -9.93 | -4.31 | -22.49 | -55.08 | -47.91 | -48.52 | -35.59 |
| 税后利润增长率(%) | -125.03 | -95.13 | -88.49 | -22.45 | -9.64 | -3.42 | -21.22 | -55.22 | -47.27 | -48.49 | -34.29 |
| 净资产增长率(%) | -5.21 | -3.38 | -2.48 | -0.93 | -0.16 | -0.22 | -5.68 | -6.49 | -5.12 | -3.87 | 1.93 |
| 总资产增长率(%) | -1.24 | -1.74 | -2.69 | -0.23 | -0.52 | -1.81 | -3.42 | -5.34 | -2.20 | -3.65 | 0.29 |