| 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) | 727,022,101.96 | 503,829,164.58 | 248,822,347.21 | 1,169,408,900.72 | 726,668,180.81 | 495,164,434.46 | 247,080,376.90 | 1,176,195,193.91 | 704,795,604.66 | 480,601,002.56 | 243,122,746.46 |
| 营业利润(元) | -16,838,310.41 | -11,848,540.72 | -12,965,050.48 | -154,562,680.77 | -34,061,642.31 | -23,422,769.95 | -17,772,170.46 | 14,311,746.58 | -30,478,818.31 | -18,349,629.15 | 2,796,064.11 |
| 利润总额(元) | -16,886,819.54 | -11,892,713.60 | -12,965,037.83 | -153,945,758.36 | -34,067,446.15 | -23,426,238.91 | -17,775,266.99 | 13,529,243.97 | -30,900,715.10 | -18,545,835.41 | 2,740,683.85 |
| 净利润(元) | -9,973,801.38 | -5,804,275.13 | -7,681,654.09 | -133,429,948.94 | -12,936,340.85 | -7,491,956.57 | -9,168,876.43 | 21,669,683.10 | -15,972,031.94 | -10,109,870.94 | 5,091,846.74 |
| 归属于母公司股东的净利润(元) | -6,807,629.38 | -3,390,821.18 | -5,558,262.01 | -122,989,246.83 | -8,853,771.78 | -5,213,129.68 | -8,467,740.11 | 21,621,283.30 | -16,662,182.55 | -9,932,977.50 | 5,957,262.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.01 | 33.79 | 35.71 | 28.64 | 32.97 | 32.77 | 32.26 | 35.90 | 32.23 | 33.23 | 39.61 |
| 销售净利率(%) | -1.37 | -1.15 | -3.09 | -11.41 | -1.78 | -1.51 | -3.71 | 1.84 | -2.27 | -2.10 | 2.09 |
| 净资产收益率(%) | -0.58 | -0.29 | -0.48 | -10.51 | -0.73 | -0.45 | -0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 0.56 | 0.08 | -3.35 | 0.08 | -0.02 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.27 | -0.13 | -0.22 | -4.86 | -0.34 | -0.20 | -0.34 | 0.98 | -0.76 | -0.52 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.69 | 0.50 | 0.25 | 1.42 | 0.70 | 0.53 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 0.48 | 0.25 | 1.34 | 0.70 | 0.47 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.09 | 0.40 | 0.24 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.03 | 62.80 | 61.00 | 61.73 | 58.83 | 59.58 | 55.06 | 55.69 | 57.47 | 53.87 | 50.27 |
| 股东权益比率(%) | 38.02 | 37.24 | 37.51 | 36.75 | 39.46 | 38.69 | 43.00 | 42.37 | 40.91 | 44.25 | 47.77 |
| 已获利息倍数(倍) | 0.62 | 0.59 | 0.16 | -1.81 | 0.06 | -0.02 | -0.36 | 1.33 | -0.51 | -0.17 | 1.27 |
| 流动比率 | 2.76 | 2.66 | 2.83 | 2.72 | 2.92 | 2.81 | 2.89 | 2.61 | 2.45 | 1.75 | 1.73 |
| 速动比率 | 1.74 | 1.75 | 1.88 | 1.91 | 1.90 | 1.94 | 1.92 | 1.86 | 1.69 | 1.16 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.05 | 1.75 | 0.71 | -0.58 | 3.10 | 3.03 | 1.63 | -9.42 | 2.17 | 7.57 | 15.81 |
| 营业利润增长率(%) | 50.57 | 49.41 | 27.05 | -1,179.97 | -11.76 | -27.65 | -735.61 | -57.22 | 8.00 | 20.21 | 74.63 |
| 税后利润增长率(%) | 23.11 | 34.96 | 34.36 | -662.03 | 45.90 | 44.26 | -242.14 | -42.14 | 5.10 | 26.88 | 4.68 |
| 净资产增长率(%) | -8.80 | -9.04 | -10.93 | -11.08 | 2.13 | 10.72 | 9.17 | 10.49 | 12.37 | 3.38 | 2.42 |
| 总资产增长率(%) | -5.35 | -5.49 | 2.11 | 2.42 | 5.88 | 26.63 | 21.27 | 27.80 | 21.46 | 2.66 | 2.81 |