| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 618,135,758.30 | 411,120,506.14 | 195,051,199.36 | 1,184,108,199.72 | 907,319,156.04 | 641,117,383.41 | 280,968,100.20 | 1,439,193,231.25 | 1,112,112,636.06 | 729,810,750.69 |
| 营业利润(元) | -26,672,598.58 | -23,623,131.96 | -12,836,865.23 | 62,625,245.77 | 59,364,390.40 | 44,743,568.54 | 12,740,646.09 | 100,280,904.20 | 86,035,538.62 | 57,787,697.47 |
| 利润总额(元) | -27,087,984.58 | -23,853,014.79 | -12,892,619.49 | 66,883,092.68 | 59,667,317.37 | 45,107,018.21 | 13,368,184.79 | 101,331,058.72 | 87,367,902.04 | 59,045,719.28 |
| 净利润(元) | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 | 99,763,303.57 | 82,610,511.94 | 55,215,594.09 |
| 归属于母公司股东的净利润(元) | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379.00 | 60,768,632.00 | 44,849,208.79 | 14,569,719.25 | 99,763,303.57 | 82,610,511.94 | 55,215,594.09 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 16.97 | 15.25 | 14.01 | 18.93 | 20.27 | 19.84 | 18.21 | 19.44 | 18.81 | 18.65 |
| 销售净利率(%) | -4.14 | -4.49 | -4.90 | 5.57 | 6.70 | 7.00 | 5.19 | 6.93 | 7.43 | 7.57 |
| 净资产收益率(%) | -2.10 | -1.52 | -0.78 | 5.37 | 6.04 | 4.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.88 | -1.55 | -0.76 | 3.88 | 3.91 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.68 | -1.21 | -0.60 | 4.55 | 4.87 | 3.59 | 1.01 | 8.31 | 5.80 | 4.67 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.22 | 0.81 | 0.87 | 1.94 | 3.14 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.33 | 1.64 | 3.42 | 6.97 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.11 | 0.64 | 0.55 | 0.37 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 18.13 | 18.44 | 20.40 | 26.06 | 33.82 | 36.68 | 37.81 | 41.92 | 43.75 | 48.85 |
| 股东权益比率(%) | 81.87 | 81.56 | 79.60 | 73.94 | 66.18 | 63.32 | 62.19 | 58.08 | 56.25 | 51.15 |
| 已获利息倍数(倍) | 8.26 | 12.74 | 84.56 | 15.34 | 13.38 | 13.35 | 10.98 | 23.12 | 28.15 | 57.78 |
| 流动比率 | 3.94 | 3.87 | 3.59 | 3.57 | 2.47 | 2.28 | - | 2.01 | - | 1.70 |
| 速动比率 | 2.66 | 2.65 | 2.54 | 2.54 | 1.39 | 1.27 | - | 1.03 | - | 0.88 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -31.87 | -35.87 | -30.58 | -17.72 | -18.41 | -12.15 | - | 0.71 | - | 25.09 |
| 营业利润增长率(%) | -144.93 | -152.80 | -200.76 | -37.55 | -31.00 | -22.57 | 27.08 | -14.98 | 7.69 | 24.24 |
| 税后利润增长率(%) | -142.11 | -141.14 | -165.53 | -33.83 | -26.44 | -18.77 | 17.39 | -8.92 | 10.95 | 25.66 |
| 净资产增长率(%) | 33.52 | 36.29 | 46.48 | 49.62 | 8.15 | 9.62 | - | 11.39 | - | 14.77 |
| 总资产增长率(%) | 7.93 | 5.82 | 14.45 | 17.53 | -8.07 | -11.46 | - | -5.64 | - | 23.45 |