| 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) | 795,859,429.19 | 542,167,340.51 | 220,294,710.35 | 1,284,321,988.71 | 910,353,324.83 | 573,465,919.18 | 223,955,157.55 | 1,073,442,509.07 | 755,434,187.17 | 480,154,887.40 | 183,287,452.82 |
| 营业利润(元) | -8,353,598.83 | -4,123,422.70 | -9,133,430.03 | 17,849,326.75 | 33,736,386.72 | 21,706,921.56 | 5,414,103.39 | 19,045,805.17 | 44,315,654.71 | 29,756,495.48 | 4,129,442.33 |
| 利润总额(元) | -9,184,425.88 | -4,796,779.71 | -9,276,838.36 | 18,041,980.55 | 33,942,748.46 | 21,889,297.23 | 5,462,063.49 | 19,325,216.81 | 44,596,847.32 | 29,921,399.71 | 4,136,916.95 |
| 净利润(元) | -9,581,286.30 | -4,836,721.38 | -9,291,106.37 | 17,363,703.82 | 31,105,076.49 | 19,252,448.66 | 3,886,595.34 | 15,845,446.74 | 41,080,597.18 | 24,592,144.43 | 3,108,377.38 |
| 归属于母公司股东的净利润(元) | -9,581,244.07 | -4,836,673.64 | -9,291,107.53 | 19,853,289.25 | 33,594,660.72 | 21,365,865.20 | 4,733,619.34 | 24,664,394.82 | 44,056,973.02 | 26,641,160.55 | 3,870,014.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.09 | 22.34 | 19.39 | 27.91 | 29.00 | 29.87 | 29.19 | 31.11 | 32.14 | 31.88 | 32.99 |
| 销售净利率(%) | -1.20 | -0.89 | -4.22 | 1.35 | 3.42 | 3.36 | 1.74 | 1.48 | 5.44 | 5.12 | 1.70 |
| 净资产收益率(%) | -1.31 | -0.67 | -1.28 | 2.73 | 4.50 | 2.93 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.49 | -0.23 | -0.55 | 1.37 | 2.36 | 1.60 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.92 | -0.46 | -0.84 | 1.76 | 2.97 | 1.92 | 0.41 | 2.11 | 3.78 | 2.30 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.16 | 2.09 | 0.82 | 4.09 | 2.94 | 1.88 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 4.85 | 3.23 | 1.35 | 7.43 | 4.54 | 2.78 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.14 | 0.79 | 0.57 | 0.37 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.01 | 48.51 | 52.40 | 56.49 | 54.32 | 54.05 | 53.01 | 54.22 | 51.66 | 51.55 | 53.60 |
| 股东权益比率(%) | 52.77 | 51.27 | 47.40 | 43.33 | 45.49 | 46.15 | 47.12 | 45.84 | 48.04 | 48.07 | 46.01 |
| 已获利息倍数(倍) | -3.92 | -2.59 | -9.61 | 5.18 | 10.11 | 8.65 | 4.14 | 3.64 | 9.11 | 10.43 | 3.01 |
| 流动比率 | 1.17 | 1.13 | 1.13 | 1.12 | 1.22 | 1.18 | 1.18 | 1.13 | 1.18 | 1.20 | 1.19 |
| 速动比率 | 0.78 | 0.74 | 0.72 | 0.77 | 0.84 | 0.79 | 0.83 | 0.77 | 0.81 | 0.83 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.58 | -5.46 | -1.63 | 19.65 | 20.51 | 19.43 | 22.19 | -17.32 | -14.80 | -8.09 | 8.03 |
| 营业利润增长率(%) | -124.76 | -119.00 | -268.70 | -6.28 | -23.87 | -27.05 | 31.11 | 117.53 | -44.16 | -37.94 | -75.78 |
| 税后利润增长率(%) | -128.52 | -122.64 | -296.28 | -19.49 | -23.75 | -19.80 | 22.32 | 129.08 | -38.97 | -35.28 | -73.09 |
| 净资产增长率(%) | -4.26 | -1.47 | -1.75 | 0.18 | -0.37 | -0.13 | 3.71 | 3.67 | -12.86 | -11.78 | -13.97 |
| 总资产增长率(%) | -17.46 | -11.32 | -2.35 | 5.93 | 5.20 | 4.04 | 1.29 | -2.99 | -6.35 | -4.21 | 5.39 |