| 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) | 550,820,641.81 | 394,815,794.20 | 223,472,884.83 | 898,476,440.44 | 488,409,969.64 | 364,707,877.11 | 184,699,720.76 | 1,158,916,250.69 | 888,831,310.39 | 683,772,296.27 | 412,573,729.08 |
| 营业利润(元) | -9,007,667.01 | -3,009,861.41 | 171,662.05 | 7,601,789.77 | 767,030.28 | 2,918,723.68 | 1,720,279.64 | 23,317,495.71 | 24,644,665.26 | 19,635,780.72 | 9,250,860.27 |
| 利润总额(元) | -9,067,314.10 | -3,141,453.84 | 171,662.05 | 7,612,565.38 | 763,374.64 | 2,915,068.04 | 1,720,279.64 | 23,328,966.74 | 24,644,665.26 | 19,635,780.72 | 9,250,860.27 |
| 净利润(元) | -9,113,864.05 | -3,141,453.84 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 | 21,976,406.34 | 19,096,963.35 | 15,191,531.71 | 7,208,533.24 |
| 归属于母公司股东的净利润(元) | -9,113,864.05 | -3,141,453.84 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 | 21,976,406.34 | 19,096,963.35 | 15,191,531.71 | 7,208,533.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.89 | 2.55 | 2.96 | 3.38 | 4.17 | 4.09 | 4.13 | 4.66 | 4.86 | 4.66 | 3.62 |
| 销售净利率(%) | -1.65 | -0.80 | 0.02 | 0.57 | 0.03 | 0.59 | 0.77 | 1.90 | 2.15 | 2.22 | 1.75 |
| 净资产收益率(%) | -2.58 | -0.88 | 0.01 | 1.44 | 0.05 | 0.61 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.02 | -0.63 | 0.04 | 1.36 | 0.07 | 0.58 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.31 | -0.79 | 0.01 | 1.29 | 0.04 | 0.56 | 0.35 | 5.74 | 5.03 | 4.09 | 1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.45 | 7.75 | 5.31 | 20.23 | 12.12 | 9.28 | 4.71 | - | - | - | - |
| 应收账款周转率(次) | 2.66 | 1.86 | 0.92 | 4.16 | 2.65 | 1.70 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 1.31 | 0.92 | 0.48 | 1.88 | 1.15 | 0.84 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.24 | 20.72 | 25.48 | 26.72 | 10.04 | 12.88 | 19.34 | 23.27 | 22.63 | 24.20 | 27.62 |
| 股东权益比率(%) | 78.76 | 79.28 | 74.52 | 73.28 | 89.96 | 87.12 | 80.66 | 76.73 | 77.37 | 75.80 | 72.38 |
| 已获利息倍数(倍) | -14.40 | -6.43 | 6.00 | -5.66 | -0.68 | -6.70 | -13.95 | 16.78 | 25.50 | 23.93 | 30.36 |
| 流动比率 | 5.31 | 5.47 | 4.29 | 4.06 | 21.39 | 12.75 | 6.70 | 5.09 | 5.81 | 5.23 | 4.29 |
| 速动比率 | 4.53 | 4.72 | 3.74 | 3.60 | 17.01 | 10.89 | 5.89 | 4.24 | 4.76 | 4.60 | 3.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.78 | 8.26 | 20.99 | -22.47 | -45.05 | -46.66 | -55.23 | -31.71 | -38.30 | -23.42 | 0.43 |
| 营业利润增长率(%) | -1,274.36 | -203.12 | -90.02 | -67.40 | -96.89 | -85.14 | -81.40 | 113.08 | 69.62 | 146.66 | 146.74 |
| 税后利润增长率(%) | -5,471.23 | -244.81 | -97.17 | -76.57 | -99.11 | -85.72 | -80.34 | 36.94 | 31.44 | 90.83 | 92.27 |
| 净资产增长率(%) | -1.17 | -0.06 | 1.06 | 1.45 | 0.87 | 2.57 | 4.76 | 6.60 | 6.22 | 7.16 | 6.08 |
| 总资产增长率(%) | 12.88 | 9.83 | 9.39 | 6.24 | -13.25 | -10.76 | -6.00 | -5.95 | 7.66 | 18.54 | 16.31 |