| 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) | 698,301,137.48 | 464,880,168.98 | 214,612,534.59 | 797,138,756.35 | 597,010,385.60 | 388,313,899.69 | 186,129,206.64 | 891,048,185.98 | 709,624,136.41 | 547,704,641.44 | 272,550,474.78 |
| 营业利润(元) | -21,828,284.00 | 4,425,260.05 | 14,633,008.04 | -47,159,843.51 | -14,078,003.41 | -10,831,873.15 | -1,356,636.22 | -100,782,928.58 | 47,244,808.31 | 65,515,726.59 | 32,302,870.30 |
| 利润总额(元) | -23,312,402.30 | 3,562,702.66 | 14,502,626.17 | -47,633,869.00 | -13,849,724.21 | -10,452,622.29 | -1,347,832.01 | -105,176,772.31 | 45,312,691.63 | 64,510,533.49 | 31,404,510.07 |
| 净利润(元) | -23,870,259.86 | 2,345,218.97 | 13,202,413.71 | -45,463,159.99 | -19,902,262.71 | -15,082,666.40 | -2,244,763.15 | -125,268,196.43 | 29,382,995.71 | 48,223,063.70 | 23,788,006.55 |
| 归属于母公司股东的净利润(元) | -25,620,547.67 | 1,046,823.38 | 12,661,385.65 | -45,883,004.08 | -20,616,351.49 | -15,184,609.45 | -1,095,042.03 | -92,660,970.73 | 34,240,344.97 | 50,962,732.84 | 24,987,706.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.20 | 22.00 | 24.03 | 24.16 | 24.58 | 23.93 | 25.88 | 28.23 | 30.10 | 32.71 | 31.96 |
| 销售净利率(%) | -3.42 | 0.50 | 6.15 | -5.70 | -3.33 | -3.88 | -1.21 | -14.06 | 4.14 | 8.80 | 8.73 |
| 净资产收益率(%) | -1.39 | 0.06 | 0.67 | -2.42 | -1.05 | -0.77 | -0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.34 | 0.70 | 0.68 | -0.47 | 0.16 | -0.01 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.78 | 0.03 | 0.38 | -1.39 | -0.62 | -0.46 | -0.03 | -2.95 | 1.10 | 1.64 | 0.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.39 | 0.91 | 0.42 | 1.49 | 1.11 | 0.74 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 5.06 | 3.21 | 1.65 | 6.35 | 4.97 | 2.74 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.06 | 0.21 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.20 | 51.17 | 49.93 | 50.16 | 48.82 | 48.66 | 48.64 | 47.92 | 43.49 | 43.28 | 40.95 |
| 股东权益比率(%) | 49.57 | 48.54 | 49.79 | 49.58 | 50.73 | 50.90 | 50.95 | 51.64 | 55.20 | 55.35 | 57.58 |
| 已获利息倍数(倍) | 0.35 | 1.16 | 2.32 | -0.58 | 0.31 | -0.02 | 0.73 | -4.23 | 5.35 | 9.59 | 7.78 |
| 流动比率 | 1.62 | 1.42 | 1.55 | 1.71 | 2.43 | 2.48 | 2.33 | 1.74 | 2.35 | 2.44 | 2.66 |
| 速动比率 | 0.97 | 0.85 | 0.95 | 1.06 | 1.60 | 1.67 | 1.60 | 1.16 | 1.68 | 1.78 | 2.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.97 | 19.72 | 15.30 | -10.54 | -15.87 | -29.10 | -31.71 | -14.22 | -2.61 | 10.51 | 18.83 |
| 营业利润增长率(%) | -55.05 | 140.85 | 1,178.62 | 53.21 | -129.80 | -116.53 | -104.20 | -177.20 | -58.24 | -18.26 | -14.93 |
| 税后利润增长率(%) | -24.27 | 106.89 | 1,256.25 | 50.48 | -160.21 | -129.80 | -104.38 | -180.68 | -63.71 | -24.47 | -21.57 |
| 净资产增长率(%) | -5.77 | -4.62 | -3.64 | -2.43 | -7.00 | -7.31 | -6.47 | -5.21 | 1.88 | 3.94 | 4.41 |
| 总资产增长率(%) | -3.57 | 0.03 | -1.39 | 1.61 | 1.20 | 0.80 | 5.70 | 5.84 | 15.29 | 21.86 | 18.26 |