| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 448,797,063.74 | 342,739,358.83 | 126,798,495.76 | 1,227,258,178.24 | 943,774,052.90 | 616,714,146.84 | 228,414,228.25 |
| 营业利润(元) | -12,315,717.48 | 18,108,857.42 | 6,708,768.36 | 203,147,389.31 | 200,989,600.75 | 142,231,371.42 | 47,702,063.65 |
| 利润总额(元) | -12,262,945.16 | 18,146,152.74 | 6,712,107.10 | 202,284,880.59 | 200,008,644.56 | 142,234,223.53 | 47,946,443.01 |
| 净利润(元) | -10,960,566.40 | 17,612,745.13 | 4,527,079.27 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 |
| 归属于母公司股东的净利润(元) | -11,035,907.17 | 17,612,745.13 | 4,527,079.27 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.92 | 43.58 | 44.64 | 48.66 | 49.66 | 51.57 | 49.49 |
| 销售净利率(%) | -2.44 | 5.14 | 3.57 | 14.59 | 18.55 | 20.58 | 17.82 |
| 净资产收益率(%) | -0.78 | 1.25 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.54 | 0.85 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.55 | 0.88 | 0.22 | 9.89 | 11.11 | 8.31 | 2.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.12 | 2.02 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 7.00 | 4.09 | 2.18 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.45 | 34.45 | 34.75 | 35.50 | 25.31 | 25.35 | 26.30 |
| 股东权益比率(%) | 65.54 | 65.55 | 65.25 | 64.50 | 74.69 | 74.65 | 73.70 |
| 已获利息倍数(倍) | -7.52 | -15.86 | -2.64 | -9.67 | -14.23 | -17.55 | -10.31 |
| 流动比率 | 6.57 | 5.97 | 5.21 | 4.64 | 2.84 | 2.79 | 2.67 |
| 速动比率 | 6.10 | 5.52 | 4.79 | 4.34 | 2.50 | 2.44 | 2.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -52.45 | -44.42 | -44.49 | -3.80 | -1.93 | 1.09 | -7.40 |
| 营业利润增长率(%) | -106.13 | -87.27 | -85.94 | -12.77 | 17.00 | 16.97 | -6.62 |
| 税后利润增长率(%) | -106.30 | -86.12 | -88.88 | -14.64 | 8.76 | 14.20 | -8.67 |
| 净资产增长率(%) | -6.10 | -0.34 | 8.28 | 14.02 | 12.67 | 12.91 | 11.72 |
| 总资产增长率(%) | 7.00 | 13.50 | 22.31 | 29.37 | 0.73 | 1.43 | 5.25 |