| 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) | 854,289,240.97 | 621,346,708.93 | 275,789,340.20 | 1,783,118,780.92 | 1,445,366,591.95 | 1,050,160,519.66 | 546,925,468.79 | 1,870,540,810.78 | 1,317,388,175.56 | 870,551,135.58 | 426,347,681.19 |
| 营业利润(元) | -20,299,504.02 | 11,734,714.77 | 838,832.93 | -206,725,851.98 | 35,816,355.50 | 48,595,924.93 | 18,917,822.64 | 13,779,914.24 | 45,513,619.36 | 40,394,501.92 | 21,162,595.33 |
| 利润总额(元) | -23,697,483.58 | 8,634,864.55 | 748,003.27 | -198,932,851.03 | 41,306,414.75 | 53,666,396.92 | 20,861,989.16 | 17,354,194.38 | 49,091,648.83 | 41,057,304.85 | 21,741,496.78 |
| 净利润(元) | -26,889,704.70 | 6,338,336.65 | -285,701.09 | -221,853,783.74 | 23,962,311.35 | 41,118,711.80 | 20,455,494.16 | 36,890,803.05 | 30,294,249.44 | 27,145,571.92 | 19,785,501.01 |
| 归属于母公司股东的净利润(元) | -25,467,316.32 | 6,300,155.19 | 2,901,461.74 | -195,322,353.99 | 40,074,092.44 | 51,950,756.08 | 26,078,945.63 | 45,757,944.56 | 36,312,760.99 | 30,088,115.38 | 22,533,577.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.94 | 30.37 | 29.87 | 20.42 | 24.48 | 25.21 | 22.66 | 22.22 | 23.08 | 24.73 | 25.49 |
| 销售净利率(%) | -3.15 | 1.02 | -0.10 | -12.44 | 1.66 | 3.92 | 3.74 | 1.97 | 2.30 | 3.12 | 4.64 |
| 净资产收益率(%) | -0.52 | 0.13 | 0.06 | -3.95 | 0.79 | 1.03 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.47 | 0.13 | -0.01 | -3.51 | 0.80 | 1.04 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.49 | 0.12 | 0.06 | -3.67 | 0.75 | 0.97 | 0.49 | 0.87 | 0.69 | 0.58 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.86 | 0.57 | 0.25 | 1.88 | 1.33 | 0.95 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 8.21 | 5.21 | 2.27 | 14.69 | 10.72 | 6.80 | 3.42 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | 0.31 | 0.26 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.90 | 11.98 | 12.56 | 12.21 | 8.28 | 8.78 | 9.85 | 13.74 | 11.17 | 10.41 | 10.51 |
| 股东权益比率(%) | 87.61 | 88.50 | 87.98 | 88.26 | 92.00 | 91.40 | 90.25 | 86.26 | 88.76 | 89.48 | 89.14 |
| 已获利息倍数(倍) | 13.47 | -4.27 | 0.38 | -2,082.77 | 12.89 | 14.24 | 6.03 | 2.31 | 6.21 | 14.41 | 8.54 |
| 流动比率 | 2.68 | 2.89 | 2.78 | 2.87 | 4.36 | 4.23 | 3.93 | 2.88 | 3.65 | 3.89 | 3.85 |
| 速动比率 | 1.61 | 1.67 | 1.51 | 1.69 | 2.05 | 2.06 | 1.86 | 1.61 | 1.92 | 2.11 | 2.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -40.89 | -40.83 | -49.57 | -4.67 | 9.71 | 20.63 | 28.28 | -16.32 | -16.69 | 4.58 | 11.09 |
| 营业利润增长率(%) | -156.68 | -75.85 | -95.57 | -1,600.20 | -21.31 | 20.30 | -10.61 | 101.68 | -77.15 | -65.63 | -67.89 |
| 税后利润增长率(%) | -163.55 | -87.87 | -88.87 | -525.12 | 10.36 | 72.66 | 15.73 | 105.78 | -77.03 | -67.82 | -49.45 |
| 净资产增长率(%) | -7.01 | -5.89 | -4.93 | -4.26 | 0.47 | 2.70 | 3.80 | 4.11 | -13.30 | -13.77 | -16.66 |
| 总资产增长率(%) | -2.36 | -2.81 | -2.47 | -6.43 | -3.06 | 0.53 | 2.53 | 7.80 | -10.94 | -14.54 | -19.96 |