| 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) | 695,353,730.50 | 480,431,166.93 | 256,384,274.77 | 1,336,263,514.68 | 952,744,028.55 | 675,768,638.39 | 326,065,669.58 | 1,719,397,271.10 | 1,238,515,415.07 | 690,641,905.80 | 262,883,064.85 |
| 营业利润(元) | -28,282,613.33 | -12,463,322.80 | 20,181,262.86 | 86,230,584.04 | 80,573,691.23 | 71,149,395.07 | 47,354,814.06 | 187,299,562.29 | 146,411,142.74 | 80,325,480.67 | 44,448,067.40 |
| 利润总额(元) | -29,026,329.02 | -12,987,442.80 | 19,877,739.56 | 83,400,493.84 | 80,021,595.22 | 70,677,922.06 | 47,177,931.91 | 183,120,277.45 | 143,543,274.85 | 77,469,837.19 | 42,514,768.11 |
| 净利润(元) | -28,423,384.07 | -12,798,651.84 | 19,012,657.40 | 70,256,865.99 | 73,236,452.10 | 64,416,028.46 | 43,183,402.36 | 165,609,429.09 | 125,058,107.33 | 70,867,765.74 | 40,589,467.25 |
| 归属于母公司股东的净利润(元) | -28,285,227.02 | -12,702,690.51 | 19,062,471.95 | 70,395,972.76 | 73,378,316.58 | 64,514,527.54 | 43,232,654.24 | 165,985,456.71 | 125,365,230.67 | 71,149,287.89 | 40,769,387.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.86 | 30.23 | 36.52 | 30.22 | 30.68 | 30.68 | 33.31 | 29.91 | 31.82 | 33.76 | 44.32 |
| 销售净利率(%) | -4.09 | -2.66 | 7.42 | 5.26 | 7.69 | 9.53 | 13.24 | 9.63 | 10.10 | 10.26 | 15.44 |
| 净资产收益率(%) | -1.94 | -0.87 | 1.23 | 4.65 | 4.91 | 4.41 | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.75 | -0.92 | 0.91 | 3.67 | 3.37 | 3.06 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.93 | -0.85 | 1.25 | 4.62 | 4.82 | 4.24 | 2.79 | 10.85 | 8.11 | 4.63 | 2.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.11 | 1.44 | 0.58 | 3.54 | 2.22 | 1.42 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.60 | 0.31 | 1.76 | 1.01 | 0.75 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.12 | 0.63 | 0.43 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.39 | 25.85 | 24.63 | 25.90 | 28.91 | 30.82 | 33.47 | 31.68 | 36.81 | 36.00 | 30.55 |
| 股东权益比率(%) | 75.03 | 74.56 | 75.76 | 74.48 | 71.45 | 69.53 | 66.86 | 68.66 | 63.51 | 64.34 | 69.81 |
| 已获利息倍数(倍) | 5.89 | 3.30 | -9,411.12 | -13.83 | -14.44 | -18.12 | -29.69 | -28.05 | -25.93 | -16.90 | -16.99 |
| 流动比率 | 3.18 | 3.23 | 3.45 | 3.31 | 3.11 | 2.92 | 2.71 | 2.88 | 2.50 | 2.55 | 3.01 |
| 速动比率 | 2.73 | 2.81 | 2.97 | 2.87 | 2.63 | 2.47 | 2.24 | 2.39 | 2.08 | 2.04 | 2.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.02 | -28.91 | -21.37 | -22.28 | -23.07 | -2.15 | 24.03 | 31.37 | 45.98 | 40.92 | -5.33 |
| 营业利润增长率(%) | -135.10 | -117.52 | -57.38 | -53.96 | -44.97 | -11.42 | 6.54 | 157.43 | 505.87 | 231.59 | 169.60 |
| 税后利润增长率(%) | -138.55 | -119.69 | -55.91 | -57.58 | -41.47 | -9.33 | 6.04 | 164.54 | 359.04 | 188.62 | 138.04 |
| 净资产增长率(%) | -6.73 | -5.14 | -2.37 | -0.83 | 2.10 | 5.36 | 9.90 | 10.01 | 9.89 | 6.07 | 3.61 |
| 总资产增长率(%) | -11.17 | -11.54 | -13.84 | -8.60 | -9.25 | -2.51 | 14.75 | 8.87 | 16.00 | 7.74 | 1.59 |