| 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) | 2,209,594,759.64 | 1,312,768,104.39 | 540,918,607.53 | 2,900,038,632.82 | 2,202,705,643.80 | 1,390,203,994.96 | 546,734,726.06 | 2,133,585,164.69 | 1,562,628,405.57 | 1,039,017,192.42 | 475,977,564.48 |
| 营业利润(元) | -25,221,473.94 | -6,135,777.22 | -12,107,234.97 | 19,121,571.51 | 57,097,405.67 | 75,654,985.90 | 285,302.61 | 25,872,822.22 | 14,829,463.89 | 14,322,390.28 | 8,778,763.94 |
| 利润总额(元) | -27,153,013.10 | -7,817,981.81 | -12,261,245.00 | 17,855,855.64 | 56,393,546.35 | 74,853,499.80 | 155,890.14 | 25,114,840.69 | 13,817,018.66 | 14,051,154.50 | 8,682,534.70 |
| 净利润(元) | -28,834,425.17 | -11,178,088.28 | -14,403,634.67 | 10,713,060.95 | 45,698,792.08 | 62,324,063.47 | 985,369.91 | 28,846,891.49 | 17,283,798.40 | 14,101,306.32 | 7,098,451.86 |
| 归属于母公司股东的净利润(元) | -12,535,513.07 | -2,629,390.50 | -12,836,796.76 | 21,120,670.68 | 46,628,361.33 | 57,036,788.70 | 3,886,800.67 | 30,325,748.34 | 16,640,725.97 | 13,391,998.29 | 7,014,539.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.62 | 11.10 | 10.62 | 7.98 | 7.86 | 8.57 | 11.73 | 11.03 | 10.82 | 11.69 | 12.74 |
| 销售净利率(%) | -1.31 | -0.85 | -2.66 | 0.37 | 2.07 | 4.48 | 0.18 | 1.35 | 1.11 | 1.36 | 1.49 |
| 净资产收益率(%) | -1.32 | -0.27 | -1.36 | 2.23 | 4.88 | 5.95 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 1.22 | 0.34 | 3.32 | 4.36 | 4.59 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.52 | -0.11 | -0.54 | 0.97 | 2.18 | 2.78 | 0.19 | 1.63 | 0.91 | 0.75 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.53 | 1.47 | 0.60 | 3.53 | 2.95 | 1.79 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 6.03 | 3.54 | 1.56 | 8.60 | 6.23 | 4.18 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.46 | 0.19 | 1.09 | 0.88 | 0.58 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.20 | 67.79 | 66.00 | 63.32 | 60.61 | 58.87 | 61.16 | 59.84 | 58.42 | 56.96 | 58.48 |
| 股东权益比率(%) | 28.76 | 29.87 | 31.29 | 33.38 | 35.98 | 38.29 | 36.35 | 38.31 | 40.83 | 42.65 | 41.18 |
| 已获利息倍数(倍) | 0.58 | 0.82 | 0.44 | 1.25 | 2.07 | 3.18 | 1.01 | 1.46 | 1.38 | 1.60 | 1.78 |
| 流动比率 | 1.18 | 1.14 | 1.24 | 1.29 | 1.38 | 1.31 | 1.32 | 1.46 | 1.38 | 1.42 | 1.34 |
| 速动比率 | 0.43 | 0.44 | 0.50 | 0.55 | 0.64 | 0.54 | 0.53 | 0.61 | 0.67 | 0.65 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.31 | -5.57 | -1.06 | 35.92 | 40.96 | 33.80 | 14.87 | -9.33 | -13.35 | -12.66 | -9.84 |
| 营业利润增长率(%) | -144.17 | -108.11 | -4,343.65 | -26.09 | 285.03 | 428.23 | -96.75 | -59.67 | -70.25 | -61.16 | -34.71 |
| 税后利润增长率(%) | -126.88 | -104.61 | -430.27 | -30.35 | 180.21 | 325.90 | -44.59 | -49.74 | -65.74 | -59.34 | -36.42 |
| 净资产增长率(%) | -5.80 | -5.81 | -1.60 | 0.87 | 5.35 | 6.87 | -0.96 | 15.22 | 15.37 | 16.18 | 23.55 |
| 总资产增长率(%) | 17.87 | 20.75 | 14.31 | 15.76 | 19.54 | 19.04 | 12.20 | 21.75 | 11.49 | 10.79 | 25.79 |