| 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) | 1,080,668,073.11 | 668,791,166.86 | 344,097,912.11 | 1,651,433,458.67 | 1,131,836,369.70 | 704,955,709.32 | 295,618,512.72 | 1,731,318,733.36 | 1,279,795,326.36 | 658,763,071.11 | 292,051,543.74 |
| 营业利润(元) | -41,634,709.82 | 5,284,800.36 | 17,153,920.69 | 123,472,553.52 | 112,071,311.35 | 73,376,539.99 | 42,464,166.81 | 270,332,671.35 | 222,948,103.14 | 96,934,445.13 | 52,726,499.18 |
| 利润总额(元) | -41,914,812.28 | 5,493,887.71 | 17,253,505.36 | 123,242,647.43 | 111,784,210.32 | 72,968,609.38 | 42,249,471.74 | 267,182,762.87 | 222,342,895.48 | 96,362,030.89 | 52,731,554.42 |
| 净利润(元) | -51,855,365.02 | -6,577,037.07 | 7,599,117.31 | 95,027,544.08 | 85,947,378.04 | 53,491,063.88 | 31,710,249.41 | 211,590,061.66 | 181,701,747.25 | 75,127,434.27 | 41,167,479.31 |
| 归属于母公司股东的净利润(元) | -15,340,352.59 | 17,625,616.46 | 20,375,357.45 | 129,067,246.60 | 104,920,656.33 | 64,036,714.05 | 37,645,812.20 | 225,916,846.72 | 188,885,155.36 | 78,134,438.84 | 43,594,632.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.27 | 19.99 | 25.87 | 27.35 | 27.95 | 29.54 | 36.37 | 33.66 | 31.70 | 31.69 | 37.82 |
| 销售净利率(%) | -4.80 | -0.98 | 2.21 | 5.75 | 7.59 | 7.59 | 10.73 | 12.22 | 14.20 | 11.40 | 14.10 |
| 净资产收益率(%) | -0.69 | 0.80 | 0.88 | 5.53 | 4.55 | 3.53 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | 0.82 | 0.74 | 3.74 | 3.47 | 2.51 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.40 | 0.46 | 0.54 | 3.61 | 3.00 | 1.85 | 1.10 | 8.47 | 7.37 | 3.83 | 2.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.87 | 0.57 | 0.32 | 1.62 | 0.90 | 0.56 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 0.99 | 0.48 | 2.32 | 1.88 | 1.22 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.08 | 0.39 | 0.28 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.88 | 52.28 | 49.62 | 47.27 | 46.11 | 46.18 | 40.44 | 39.90 | 37.31 | 50.80 | 47.62 |
| 股东权益比率(%) | 45.87 | 47.60 | 49.94 | 51.99 | 52.98 | 52.69 | 58.21 | 58.62 | 60.60 | 48.67 | 51.71 |
| 已获利息倍数(倍) | 0.15 | 1.18 | 2.20 | 4.56 | 4.77 | 5.49 | 4.25 | 23.17 | 245.13 | 17.20 | 8.07 |
| 流动比率 | 2.16 | 2.25 | 2.85 | 2.69 | 3.04 | 2.92 | 3.17 | 2.89 | 3.00 | 1.84 | 2.03 |
| 速动比率 | 1.13 | 1.28 | 1.80 | 1.72 | 1.70 | 1.78 | 2.02 | 1.93 | 1.87 | 0.82 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.52 | -5.13 | 16.40 | -4.61 | -11.56 | 7.01 | 1.22 | 72.53 | 92.15 | 69.33 | 56.88 |
| 营业利润增长率(%) | -137.15 | -92.80 | -59.60 | -54.33 | -49.73 | -24.30 | -19.46 | 104.84 | 120.94 | 101.35 | 156.94 |
| 税后利润增长率(%) | -114.62 | -72.48 | -45.88 | -42.87 | -44.45 | -18.04 | -13.65 | 110.30 | 154.70 | 115.22 | 177.31 |
| 净资产增长率(%) | -4.75 | -1.27 | -4.38 | -5.39 | -3.62 | 57.05 | 68.47 | 79.77 | 97.73 | 27.78 | 27.07 |
| 总资产增长率(%) | 10.00 | 9.28 | 11.43 | 6.68 | 10.25 | 45.07 | 49.68 | 52.49 | 50.59 | 18.22 | 20.74 |