| 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) | 1,277,398,247.42 | 802,183,922.03 | 347,452,975.07 | 2,251,845,336.84 | 1,892,427,560.95 | 1,144,949,110.15 | 475,773,390.37 | 1,819,085,836.62 | 1,284,421,324.47 | 796,681,492.13 | 269,729,836.00 |
| 营业利润(元) | -7,347,089.59 | -15,023,980.82 | -17,839,870.14 | 110,618,056.24 | 128,069,292.33 | 71,937,812.89 | 26,914,257.83 | 94,841,993.26 | 61,484,041.76 | 25,819,933.06 | -8,585,487.25 |
| 利润总额(元) | -7,118,925.15 | -15,118,756.64 | -17,965,588.69 | 110,343,341.31 | 128,967,776.20 | 72,455,951.13 | 27,479,759.40 | 85,627,184.51 | 61,798,774.57 | 25,996,693.30 | -8,605,541.59 |
| 净利润(元) | -17,420,610.56 | -18,301,916.85 | -19,291,398.92 | 83,446,825.65 | 101,897,710.51 | 55,149,170.14 | 19,061,843.36 | 66,220,774.33 | 47,051,941.59 | 19,031,282.19 | -9,145,835.22 |
| 归属于母公司股东的净利润(元) | -9,817,324.03 | -13,004,485.82 | -14,649,640.84 | 93,713,986.05 | 108,708,770.50 | 59,604,705.15 | 21,287,600.31 | 66,629,723.99 | 47,051,941.59 | 19,031,282.19 | -9,145,835.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.77 | 18.47 | 18.59 | 21.61 | 21.94 | 21.22 | 21.81 | 20.88 | 21.39 | 20.79 | 16.38 |
| 销售净利率(%) | -1.36 | -2.28 | -5.55 | 3.71 | 5.38 | 4.82 | 4.01 | 3.64 | 3.66 | 2.39 | -3.39 |
| 净资产收益率(%) | -0.73 | -0.99 | -1.13 | 7.26 | 11.36 | 6.52 | 2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.00 | 0.37 | -0.04 | 4.31 | 4.87 | 2.90 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.28 | -0.38 | -0.43 | 3.53 | 4.53 | 2.63 | 1.03 | 3.90 | 2.82 | 1.22 | -0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.71 | 0.85 | 0.36 | 2.55 | 2.40 | 1.24 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.81 | 0.40 | 2.82 | 2.32 | 1.79 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.08 | 0.58 | 0.55 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.65 | 61.78 | 62.48 | 62.68 | 73.04 | 74.43 | 73.32 | 70.51 | 69.46 | 66.55 | 66.72 |
| 股东权益比率(%) | 38.33 | 37.17 | 36.49 | 36.20 | 25.89 | 24.45 | 25.75 | 28.36 | 30.54 | 33.45 | 33.28 |
| 已获利息倍数(倍) | 0.85 | 0.51 | -0.11 | 2.90 | 4.33 | 4.16 | 3.62 | 3.88 | 3.47 | 2.54 | 0.24 |
| 流动比率 | 1.21 | 1.18 | 1.18 | 1.18 | 0.96 | 0.95 | 0.95 | 1.02 | 1.03 | 1.03 | 1.09 |
| 速动比率 | 0.92 | 0.87 | 0.85 | 0.88 | 0.69 | 0.62 | 0.58 | 0.65 | 0.66 | 0.58 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.50 | -29.94 | -26.97 | 23.79 | 47.34 | 43.71 | 76.39 | 58.21 | 67.82 | 91.93 | 96.34 |
| 营业利润增长率(%) | -105.74 | -120.88 | -166.28 | 16.63 | 108.30 | 178.61 | 413.49 | 210.91 | 152.64 | 150.05 | 22.77 |
| 税后利润增长率(%) | -109.03 | -121.82 | -168.82 | 40.77 | 131.04 | 213.19 | 332.76 | 121.83 | 144.57 | 167.67 | 14.93 |
| 净资产增长率(%) | 55.12 | 62.88 | 75.72 | 82.58 | 23.19 | 21.64 | 18.99 | 27.15 | 52.96 | 55.02 | 53.61 |
| 总资产增长率(%) | 4.78 | 7.12 | 23.98 | 43.03 | 45.32 | 66.45 | 53.81 | 50.69 | 52.47 | 42.28 | 46.06 |