| 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) | 1,146,185,212.03 | 789,460,285.60 | 295,633,368.50 | 2,331,842,112.70 | 1,556,536,238.59 | 1,052,612,857.15 | 497,846,008.79 | 2,322,158,555.20 | 1,682,535,229.38 | 1,078,157,448.00 | 502,538,347.03 |
| 营业利润(元) | 74,253,969.63 | 71,112,517.11 | -33,867,306.85 | 36,459,011.05 | 76,899,838.10 | -10,872,824.54 | 11,268,899.78 | 70,672,468.32 | 90,039,665.24 | 91,086,402.19 | -11,131,869.57 |
| 利润总额(元) | -5,571,383.63 | -9,353,498.87 | -31,951,731.25 | 39,452,373.93 | 77,668,752.76 | -9,587,991.78 | 10,836,350.08 | 78,008,693.87 | 90,554,596.80 | 91,538,932.40 | -10,771,590.53 |
| 净利润(元) | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 | 18,415,839.03 | 61,905,203.43 | -12,446,041.80 | 9,933,229.56 | 65,290,736.34 | 82,400,998.63 | 84,495,749.41 | -14,351,681.09 |
| 归属于母公司股东的净利润(元) | -6,413,842.21 | -9,882,513.13 | -21,648,533.09 | 49,907,672.99 | 85,439,944.50 | 3,172,993.93 | 16,113,147.29 | 69,538,693.57 | 82,585,959.42 | 85,234,351.27 | -9,205,318.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.18 | 36.07 | 35.88 | 30.74 | 32.37 | 31.44 | 32.16 | 33.72 | 34.59 | 33.53 | 32.74 |
| 销售净利率(%) | -0.63 | -1.32 | -10.84 | 0.79 | 3.98 | -1.18 | 2.00 | 2.81 | 4.90 | 7.84 | -2.86 |
| 净资产收益率(%) | -0.34 | -0.54 | -1.17 | 2.70 | 4.55 | 0.17 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.14 | -0.27 | -0.94 | 1.32 | 2.32 | -0.15 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.32 | -0.49 | -1.08 | 2.44 | 4.07 | 0.15 | 0.78 | 3.54 | 4.15 | 4.26 | -0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.02 | 0.72 | 0.27 | 2.24 | 1.28 | 0.88 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 1.19 | 0.47 | 3.51 | 2.18 | 1.42 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.09 | 0.68 | 0.43 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.79 | 27.50 | 30.50 | 32.34 | 35.41 | 36.72 | 37.51 | 38.44 | 38.90 | 38.57 | 37.92 |
| 股东权益比率(%) | 60.80 | 61.06 | 58.68 | 56.96 | 54.34 | 52.67 | 51.70 | 50.83 | 50.58 | 51.00 | 51.19 |
| 已获利息倍数(倍) | -4.01 | -12.26 | -68.25 | 7.65 | 14.91 | -1.35 | 5.78 | 12.23 | 17.60 | 37.50 | -17.13 |
| 流动比率 | 2.64 | 2.65 | 2.31 | 2.22 | 2.08 | 1.91 | 1.88 | 1.88 | 1.86 | 1.88 | 1.86 |
| 速动比率 | 1.84 | 1.85 | 1.56 | 1.59 | 1.35 | 1.22 | 1.23 | 1.20 | 1.16 | 1.20 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.36 | -25.00 | -40.62 | 0.42 | -7.49 | -2.37 | -0.93 | -8.47 | -4.22 | -4.77 | 23.66 |
| 营业利润增长率(%) | -3.44 | 754.04 | -400.54 | -48.41 | -14.59 | -111.94 | 201.23 | -2.92 | 163.75 | 190.88 | 74.39 |
| 税后利润增长率(%) | -107.51 | -411.46 | -234.35 | -28.23 | 3.46 | -96.28 | 275.04 | -24.36 | 78.42 | 112.88 | 61.77 |
| 净资产增长率(%) | -2.49 | 1.80 | 0.58 | 2.55 | 3.31 | -2.52 | 3.24 | 2.28 | 6.44 | 8.26 | 6.76 |
| 总资产增长率(%) | -12.84 | -12.20 | -11.37 | -8.49 | -3.85 | -5.60 | 2.21 | 1.67 | 0.60 | 1.06 | -3.07 |