| 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) | 1,205,489,688.99 | 757,052,648.25 | 380,991,172.96 | 1,478,381,743.34 | 1,062,437,745.51 | 677,289,303.91 | 324,913,851.05 | 1,487,446,981.22 | 1,113,383,864.14 | 727,035,926.41 | 337,212,031.79 |
| 营业利润(元) | -11,566,225.30 | -10,168,309.33 | 8,489,783.85 | 53,306,686.31 | 44,799,956.15 | 22,831,391.38 | 11,824,824.14 | 48,274,683.45 | 51,050,300.67 | 30,649,658.25 | 9,840,703.43 |
| 利润总额(元) | -12,921,451.03 | -11,533,535.86 | 8,385,371.32 | 50,350,815.50 | 44,286,323.48 | 22,199,673.86 | 11,844,547.72 | 48,125,319.56 | 50,263,475.49 | 30,275,618.97 | 9,658,186.22 |
| 净利润(元) | -22,914,670.99 | -14,865,127.87 | 6,915,363.06 | 34,588,430.36 | 33,178,107.69 | 15,876,304.70 | 8,699,693.73 | 37,882,686.14 | 37,157,873.02 | 23,132,723.55 | 7,761,312.29 |
| 归属于母公司股东的净利润(元) | -12,057,097.84 | -7,568,677.64 | 9,705,935.81 | 40,462,298.46 | 33,109,384.67 | 17,584,246.91 | 9,339,344.14 | 38,379,825.14 | 37,257,702.59 | 23,132,723.55 | 7,761,312.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.70 | 23.78 | 24.78 | 27.26 | 26.47 | 25.43 | 25.68 | 25.36 | 24.80 | 24.83 | 23.91 |
| 销售净利率(%) | -1.90 | -1.96 | 1.82 | 2.34 | 3.12 | 2.34 | 2.68 | 2.55 | 3.34 | 3.18 | 2.30 |
| 净资产收益率(%) | -1.17 | -0.74 | 0.93 | 3.87 | 3.18 | 1.71 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.44 | 0.10 | 0.85 | 3.66 | 3.23 | 1.77 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.70 | -0.45 | 0.58 | 2.63 | 2.18 | 1.19 | 0.64 | 2.59 | 2.47 | 1.55 | 0.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.01 | 6.74 | 3.37 | 13.64 | 11.48 | 6.15 | 3.01 | - | - | - | - |
| 应收账款周转率(次) | 9.06 | 5.88 | 2.89 | 10.90 | 8.47 | 5.01 | 2.36 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.39 | 0.20 | 0.78 | 0.60 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.13 | 51.08 | 48.98 | 47.27 | 42.98 | 42.42 | 39.49 | 40.74 | 38.92 | 37.64 | 39.62 |
| 股东权益比率(%) | 47.82 | 48.70 | 50.58 | 52.13 | 56.16 | 56.71 | 60.49 | 59.21 | 61.00 | 62.33 | 60.38 |
| 已获利息倍数(倍) | 0.40 | 0.14 | 2.08 | 3.69 | 4.35 | 3.62 | 3.42 | 7.17 | 6.32 | 17.40 | 5.82 |
| 流动比率 | 0.59 | 0.69 | 0.69 | 0.81 | 0.73 | 0.83 | 1.17 | 1.03 | 1.28 | 1.22 | 1.72 |
| 速动比率 | 0.48 | 0.54 | 0.54 | 0.67 | 0.60 | 0.68 | 0.98 | 0.88 | 1.07 | 1.02 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.46 | 11.78 | 17.26 | -0.61 | -4.58 | -6.84 | -3.65 | 11.24 | 15.62 | 17.73 | 11.07 |
| 营业利润增长率(%) | -125.82 | -144.54 | -28.20 | 10.42 | -12.24 | -25.51 | 20.16 | -32.65 | -8.06 | -24.75 | -41.15 |
| 税后利润增长率(%) | -136.42 | -143.04 | 3.93 | 5.43 | -11.13 | -23.99 | 20.33 | -31.12 | -12.97 | -26.62 | -37.10 |
| 净资产增长率(%) | -3.48 | -1.88 | 0.52 | 1.94 | 1.30 | 1.36 | 2.07 | 1.93 | 3.13 | 2.88 | 1.99 |
| 总资产增长率(%) | 13.35 | 14.27 | 20.23 | 15.77 | 10.04 | 11.42 | 1.89 | 3.32 | 7.44 | 7.23 | 11.23 |