| 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) | 807,507,985.27 | 536,474,341.17 | 266,864,471.78 | 1,194,001,129.61 | 951,720,699.05 | 665,228,892.54 | 344,565,792.16 | 1,183,699,680.25 | 868,119,770.23 | 557,989,920.45 | 291,794,237.98 |
| 营业利润(元) | -4,802,219.77 | 341,458.75 | 5,232,235.75 | -26,088,116.86 | 84,047,598.14 | 74,499,529.98 | 36,002,392.50 | 25,683,577.77 | 14,661,030.64 | 6,172,648.35 | 16,550,734.29 |
| 利润总额(元) | -8,696,470.58 | -2,015,270.05 | 5,100,013.56 | -46,155,983.12 | 79,122,606.55 | 70,306,769.32 | 32,091,121.36 | 22,137,033.84 | 12,424,857.05 | 5,849,388.92 | 16,517,462.22 |
| 净利润(元) | -11,245,481.62 | -930,489.92 | 4,430,173.89 | -60,957,187.99 | 68,834,170.55 | 61,000,320.18 | 28,305,836.21 | 24,502,847.33 | 11,313,848.94 | 7,249,780.36 | 14,310,518.46 |
| 归属于母公司股东的净利润(元) | -13,640,452.35 | -2,514,995.82 | 3,627,075.29 | -65,185,130.69 | 64,278,764.29 | 58,858,719.88 | 27,162,153.53 | 21,997,981.33 | 10,209,825.88 | 7,106,864.94 | 13,947,291.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.18 | 27.68 | 27.36 | 32.54 | 32.84 | 34.52 | 38.36 | 30.18 | 29.19 | 30.14 | 32.48 |
| 销售净利率(%) | -1.39 | -0.17 | 1.66 | -5.11 | 7.23 | 9.17 | 8.21 | 2.07 | 1.30 | 1.30 | 4.90 |
| 净资产收益率(%) | -1.00 | -0.18 | 0.26 | -4.78 | 4.52 | 4.08 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.07 | 0.09 | 0.24 | -1.80 | 3.23 | 2.74 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.70 | -0.13 | 0.18 | -3.42 | 3.26 | 3.02 | 1.40 | 1.41 | 0.67 | 0.46 | 0.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.61 | 1.76 | 0.74 | 3.83 | 2.95 | 2.01 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 3.00 | 1.89 | 1.01 | 4.49 | 3.54 | 2.54 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.10 | 0.48 | 0.39 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.87 | 47.35 | 46.18 | 45.20 | 42.36 | 41.36 | 40.58 | 38.40 | 33.52 | 33.20 | 31.31 |
| 股东权益比率(%) | 51.14 | 49.72 | 50.74 | 51.72 | 54.56 | 55.17 | 55.90 | 58.07 | 63.01 | 62.66 | 64.20 |
| 已获利息倍数(倍) | 0.17 | 0.54 | 5.21 | -29.99 | -198.44 | -23.97 | 7.08 | 5.85 | -0.72 | -1.55 | -17.04 |
| 流动比率 | 1.99 | 1.92 | 1.86 | 1.78 | 1.89 | 2.00 | 2.20 | 2.21 | 2.53 | 2.68 | 2.81 |
| 速动比率 | 1.52 | 1.54 | 1.49 | 1.40 | 1.49 | 1.56 | 1.65 | 1.79 | 1.92 | 2.11 | 2.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.15 | -19.35 | -22.55 | 0.87 | 9.63 | 19.22 | 18.09 | 8.49 | 10.81 | 10.16 | 20.22 |
| 营业利润增长率(%) | -105.71 | -99.54 | -85.47 | -201.58 | 473.27 | 1,106.93 | 117.53 | -66.29 | -82.15 | -90.12 | -39.86 |
| 税后利润增长率(%) | -121.22 | -104.27 | -86.65 | -394.52 | 529.58 | 728.20 | 94.75 | -65.52 | -85.29 | -86.53 | -43.31 |
| 净资产增长率(%) | -11.59 | -10.84 | -9.57 | -7.43 | 3.28 | 0.05 | 0.47 | 58.44 | 50.91 | 58.23 | 52.59 |
| 总资产增长率(%) | -5.68 | -1.05 | -0.39 | 3.91 | 19.27 | 13.62 | 15.40 | 41.84 | 30.21 | 39.73 | 40.03 |