| 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) | 778,394,726.18 | 602,710,424.47 | 336,199,796.77 | 1,700,494,259.88 | 1,277,683,657.83 | 923,621,573.15 | 469,496,186.14 | 1,791,779,939.08 | 1,321,072,343.11 | 771,833,935.68 | 347,202,235.88 |
| 营业利润(元) | -117,521,998.55 | -40,404,997.06 | 4,187,876.96 | 21,455,195.10 | 36,400,129.55 | 27,520,123.85 | 17,764,798.62 | 103,159,750.52 | 86,297,874.39 | 13,001,092.94 | 2,012,179.82 |
| 利润总额(元) | -118,428,218.95 | -40,027,105.51 | 4,450,107.70 | 23,305,573.62 | 37,506,384.20 | 28,269,516.03 | 17,516,300.90 | 101,061,105.49 | 83,964,169.66 | 10,729,837.44 | 1,688,533.60 |
| 净利润(元) | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 | 19,664,374.24 | 36,472,342.40 | 30,285,404.27 | 18,211,235.41 | 86,411,651.93 | 87,702,881.92 | 12,140,936.51 | 1,109,740.80 |
| 归属于母公司股东的净利润(元) | -113,004,302.27 | -37,888,182.60 | 4,739,876.73 | 19,706,768.32 | 36,482,657.14 | 30,747,279.41 | 18,232,988.47 | 86,442,430.75 | 87,601,533.00 | 12,292,295.35 | 926,745.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.83 | 26.61 | 27.99 | 27.37 | 28.18 | 28.51 | 28.72 | 30.20 | 28.04 | 23.67 | 19.86 |
| 销售净利率(%) | -14.52 | -6.28 | 1.41 | 1.16 | 2.85 | 3.28 | 3.88 | 4.82 | 6.64 | 1.57 | 0.32 |
| 净资产收益率(%) | -7.90 | -2.58 | 0.32 | 1.33 | 2.44 | 2.11 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.43 | -1.38 | 0.18 | 1.22 | 1.54 | 1.03 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.30 | -2.05 | 0.25 | 0.85 | 1.48 | 1.17 | 0.69 | 3.53 | 3.55 | 0.50 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.60 | 1.63 | 0.75 | 3.91 | 2.96 | 1.77 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 0.95 | 0.50 | 2.70 | 1.86 | 1.40 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.21 | 0.11 | 0.54 | 0.41 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.67 | 43.19 | 44.65 | 50.44 | 49.46 | 53.94 | 55.47 | 54.42 | 54.40 | 57.32 | 55.27 |
| 股东权益比率(%) | 57.34 | 56.81 | 55.36 | 49.56 | 50.54 | 45.77 | 44.24 | 45.28 | 45.14 | 42.24 | 44.25 |
| 已获利息倍数(倍) | -778.57 | 271.98 | 5.25 | 2.57 | 4.45 | 5.92 | 2.57 | 5.44 | 7.23 | 2.34 | 2.43 |
| 流动比率 | 1.45 | 1.61 | 1.58 | 1.43 | 1.33 | 1.22 | 1.20 | 1.21 | 1.19 | 1.12 | 1.15 |
| 速动比率 | 1.21 | 1.33 | 1.33 | 1.21 | 1.09 | 1.01 | 0.92 | 0.94 | 0.95 | 0.87 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -39.08 | -34.74 | -28.39 | -5.09 | -3.28 | 19.67 | 35.22 | 25.27 | 30.96 | 13.00 | 18.75 |
| 营业利润增长率(%) | -422.99 | -246.82 | -76.43 | -79.20 | -57.82 | 111.68 | 782.86 | 166.75 | 468.50 | 215.86 | 115.01 |
| 税后利润增长率(%) | -409.83 | -223.26 | -74.03 | -77.20 | -58.35 | 150.13 | 1,867.42 | 157.68 | 454.01 | 190.93 | 106.61 |
| 净资产增长率(%) | -9.64 | -3.75 | -1.41 | -0.52 | 1.07 | 6.11 | 7.52 | 6.29 | 14.13 | 7.42 | 6.60 |
| 总资产增长率(%) | -20.35 | -22.45 | -21.22 | -9.14 | -9.74 | -2.09 | 7.55 | 4.01 | 17.66 | 35.63 | 25.31 |