| 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) | 764,848,062.43 | 497,127,058.26 | 208,442,460.81 | 1,193,454,619.46 | 872,830,730.71 | 590,099,510.55 | 250,086,468.74 | 1,094,712,820.42 | 828,096,797.74 | 539,621,004.27 | 219,017,105.58 |
| 营业利润(元) | 12,400,109.40 | 10,024,535.76 | 1,820,962.25 | 31,198,569.12 | 22,926,490.25 | 9,343,858.20 | -1,087,630.25 | -56,058,622.82 | 10,379,148.53 | -4,891,426.47 | -8,458,869.94 |
| 利润总额(元) | 11,214,032.14 | 9,675,784.88 | 1,624,356.39 | 27,980,667.40 | 23,472,796.63 | 8,461,280.40 | -1,473,566.19 | -58,205,853.84 | 10,388,868.20 | -4,695,284.23 | -8,135,190.48 |
| 净利润(元) | -7,523,087.49 | -3,728,215.51 | -2,917,658.84 | 12,198,116.25 | 20,108,652.59 | -3,295,338.07 | -7,235,139.22 | -74,090,216.73 | 6,695,268.38 | -12,408,701.60 | -13,072,794.39 |
| 归属于母公司股东的净利润(元) | -21,422,233.02 | -13,782,393.98 | -7,910,466.66 | -8,158,712.77 | 2,346,609.35 | -11,155,304.90 | -9,137,404.94 | -71,495,117.40 | 2,683,286.63 | -14,233,928.27 | -13,194,146.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.74 | 23.95 | 25.30 | 24.53 | 21.93 | 20.78 | 21.89 | 23.69 | 24.89 | 23.37 | 24.25 |
| 销售净利率(%) | -0.98 | -0.75 | -1.40 | 1.02 | 2.30 | -0.56 | -2.89 | -6.77 | 0.81 | -2.30 | -5.97 |
| 净资产收益率(%) | -2.46 | -1.60 | -0.91 | -0.93 | 0.26 | -1.24 | -1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.91 | 1.38 | 0.52 | 3.24 | 2.46 | 1.34 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.67 | -1.04 | -0.59 | -0.61 | 0.17 | -0.82 | -0.68 | -5.06 | 0.18 | -0.98 | -0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.31 | 0.79 | 0.32 | 1.85 | 1.45 | 0.96 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 5.21 | 2.53 | 1.66 | 10.53 | 4.78 | 2.71 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.10 | 0.56 | 0.39 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.89 | 49.42 | 49.99 | 51.01 | 51.88 | 52.77 | 54.02 | 53.68 | 53.05 | 52.94 | 53.03 |
| 股东权益比率(%) | 44.00 | 42.91 | 42.78 | 42.17 | 41.59 | 41.10 | 40.26 | 40.69 | 41.38 | 41.47 | 41.46 |
| 已获利息倍数(倍) | 1.41 | 1.52 | 1.17 | 1.69 | 1.75 | 1.41 | 0.85 | -0.41 | 1.34 | 0.76 | 0.12 |
| 流动比率 | 2.09 | 1.92 | 2.00 | 1.88 | 1.88 | 1.82 | 1.71 | 1.68 | 1.76 | 1.72 | 1.83 |
| 速动比率 | 0.64 | 0.57 | 0.61 | 0.63 | 0.60 | 0.41 | 0.46 | 0.39 | 0.57 | 0.46 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.37 | -15.76 | -16.65 | 9.02 | 5.40 | 9.35 | 14.19 | -15.29 | -11.52 | -8.02 | -18.21 |
| 营业利润增长率(%) | -45.91 | 7.28 | 267.42 | 155.65 | 120.89 | 291.03 | 87.14 | 68.75 | -79.87 | -116.28 | -182.10 |
| 税后利润增长率(%) | -1,012.90 | -23.55 | 13.43 | 88.59 | -12.55 | 21.63 | 30.75 | 60.31 | -86.75 | -282.73 | -468.91 |
| 净资产增长率(%) | -3.58 | -0.87 | -0.18 | -0.41 | -6.93 | -7.25 | -7.11 | -7.34 | -18.86 | -19.46 | -18.90 |
| 总资产增长率(%) | -8.86 | -5.07 | -6.05 | -3.90 | -7.41 | -6.42 | -4.35 | -7.63 | -1.60 | -1.51 | -1.01 |