| 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) | 679,310,563.86 | 451,912,192.09 | 221,494,163.08 | 1,361,892,047.06 | 951,163,965.57 | 617,276,570.98 | 218,074,095.69 | 1,457,903,972.89 | 944,483,203.81 | 552,542,175.55 | 218,516,899.13 |
| 营业利润(元) | -18,396,737.43 | -11,511,773.83 | 6,705,856.41 | 37,106,083.20 | 34,220,483.30 | 30,980,433.45 | 8,875,266.68 | 55,003,181.35 | 51,534,722.28 | 33,865,626.51 | 8,521,894.67 |
| 利润总额(元) | -18,624,750.68 | -10,485,735.96 | 6,916,974.65 | 37,646,554.28 | 34,416,595.32 | 31,254,319.93 | 9,992,432.39 | 51,364,630.12 | 50,423,614.31 | 33,242,048.68 | 8,403,398.25 |
| 净利润(元) | -12,967,110.00 | -8,937,510.82 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 | 8,717,435.56 | 50,794,025.72 | 44,894,551.81 | 30,498,378.00 | 7,252,930.55 |
| 归属于母公司股东的净利润(元) | -12,257,503.17 | -8,658,799.28 | 5,320,376.73 | 41,001,927.58 | 37,410,425.51 | 30,121,274.43 | 8,515,785.52 | 54,666,401.15 | 42,755,563.68 | 33,148,751.41 | 7,703,573.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.72 | 26.40 | 28.26 | 28.04 | 27.93 | 27.77 | 28.88 | 25.84 | 24.99 | 24.86 | 25.12 |
| 销售净利率(%) | -1.91 | -1.98 | 2.69 | 3.15 | 3.76 | 4.92 | 4.00 | 3.48 | 4.75 | 5.52 | 3.32 |
| 净资产收益率(%) | -0.51 | -0.36 | 0.22 | 1.69 | 1.54 | 1.25 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.53 | -0.25 | 0.22 | 1.13 | 1.02 | 0.90 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | -0.34 | 0.20 | 1.59 | 1.46 | 1.18 | 0.33 | 2.09 | 1.61 | 1.24 | 0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.29 | 0.84 | 0.38 | 2.44 | 1.33 | 0.75 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.58 | 0.28 | 1.67 | 1.14 | 0.77 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | 0.38 | 0.26 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.63 | 25.03 | 26.09 | 27.98 | 27.05 | 26.88 | 28.54 | 29.24 | 34.11 | 35.95 | 35.64 |
| 股东权益比率(%) | 72.42 | 71.94 | 70.95 | 69.14 | 70.11 | 70.22 | 68.50 | 67.84 | 62.94 | 61.28 | 61.32 |
| 已获利息倍数(倍) | -30.92 | -4.29 | 10.53 | 16.29 | 12.77 | 16.74 | 7.52 | 5.50 | 8.99 | 6.67 | 3.30 |
| 流动比率 | 2.89 | 2.87 | 2.81 | 2.60 | 2.71 | 2.69 | 2.55 | 2.49 | 2.24 | 2.16 | 2.20 |
| 速动比率 | 2.33 | 2.35 | 2.32 | 2.20 | 2.16 | 2.07 | 1.95 | 1.90 | 1.64 | 1.51 | 1.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.58 | -26.79 | 1.57 | -6.59 | 0.71 | 11.72 | -0.20 | -6.30 | -9.09 | -21.72 | -5.94 |
| 营业利润增长率(%) | -153.76 | -137.16 | -24.44 | -32.54 | -33.60 | -8.52 | 4.15 | 129.51 | -44.60 | -55.52 | -75.98 |
| 税后利润增长率(%) | -132.76 | -128.75 | -37.52 | -24.60 | -12.50 | -9.13 | 10.54 | 130.85 | -47.60 | -50.82 | -75.83 |
| 净资产增长率(%) | -1.94 | -1.23 | 1.12 | 1.27 | 1.57 | 1.68 | 2.33 | 2.30 | -8.75 | -8.62 | -9.25 |
| 总资产增长率(%) | -5.07 | -3.59 | -2.36 | -0.82 | -8.82 | -11.27 | -8.40 | -9.78 | -4.53 | -5.44 | -0.64 |