| 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) | 1,114,845,789.14 | 748,773,482.80 | 320,532,749.36 | 1,405,495,692.08 | 1,015,753,245.59 | 625,983,732.52 | 274,718,604.19 | 1,372,261,232.14 | 1,038,171,882.20 | 637,677,016.77 | 279,765,054.92 |
| 营业利润(元) | 2,813,170.75 | 10,710,401.03 | 841,911.63 | -54,248,404.94 | -56,212,755.82 | -33,170,629.34 | -16,577,876.70 | 12,479,064.11 | 23,564,928.82 | 12,066,572.23 | -2,408,616.70 |
| 利润总额(元) | 2,297,880.42 | 10,427,057.97 | 462,004.07 | -53,372,229.54 | -55,593,658.19 | -32,184,667.30 | -15,984,512.81 | 21,352,697.87 | 26,775,906.66 | 11,722,741.32 | -1,839,831.57 |
| 净利润(元) | -8,415,156.38 | 3,625,784.71 | -3,337,927.48 | -76,251,997.64 | -60,380,155.02 | -38,759,562.60 | -19,433,572.47 | 14,054,155.76 | 21,374,621.44 | 8,688,026.32 | -2,935,092.73 |
| 归属于母公司股东的净利润(元) | -16,066,686.09 | -3,374,923.71 | -6,523,098.03 | -51,675,143.59 | -49,812,689.63 | -29,690,936.02 | -15,756,292.00 | 18,302,413.93 | 20,720,422.69 | 10,576,997.42 | -1,250,153.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.56 | 16.59 | 14.26 | 15.31 | 11.70 | 12.76 | 15.39 | 13.54 | 13.38 | 13.26 | 12.34 |
| 销售净利率(%) | -0.75 | 0.48 | -1.04 | -5.43 | -5.94 | -6.19 | -7.07 | 1.02 | 2.06 | 1.36 | -1.05 |
| 净资产收益率(%) | -1.54 | -0.32 | -0.61 | -4.83 | -4.75 | -3.03 | -1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.33 | 0.53 | 0.12 | -1.52 | -1.69 | -1.08 | -0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.12 | -0.23 | -0.46 | -3.90 | -3.90 | -2.28 | -1.25 | 1.75 | 1.94 | 1.11 | -0.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.92 | 1.79 | 0.80 | 3.96 | 2.64 | 1.52 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 1.70 | 0.88 | 4.01 | 2.68 | 1.90 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.12 | 0.54 | 0.39 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.11 | 53.06 | 52.55 | 50.99 | 49.57 | 49.57 | 44.29 | 42.23 | 44.40 | 40.97 | 39.34 |
| 股东权益比率(%) | 35.96 | 36.11 | 36.58 | 37.90 | 38.27 | 38.39 | 42.37 | 44.04 | 42.25 | 43.84 | 42.81 |
| 已获利息倍数(倍) | 1.33 | 3.19 | 1.16 | -2.94 | -3.77 | -4.12 | -2.31 | 3.33 | 8.81 | 4.99 | 0.28 |
| 流动比率 | 1.63 | 1.58 | 1.61 | 1.65 | 1.66 | 1.70 | 1.63 | 1.72 | 1.63 | 1.33 | 1.37 |
| 速动比率 | 1.18 | 1.15 | 1.15 | 1.19 | 1.15 | 1.14 | 0.99 | 1.11 | 1.02 | 0.73 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.76 | 19.62 | 16.68 | 2.42 | -2.16 | -1.83 | -1.80 | 16.03 | 21.78 | 21.10 | 13.18 |
| 营业利润增长率(%) | 105.00 | 132.29 | 105.08 | -525.26 | -338.54 | -374.90 | -588.27 | 134.06 | 310.46 | 1,388.69 | 43.43 |
| 税后利润增长率(%) | 67.75 | 88.63 | 58.60 | -382.14 | -340.40 | -380.71 | -1,160.35 | 178.61 | 395.53 | 905.37 | 70.79 |
| 净资产增长率(%) | 2.79 | 1.85 | 0.30 | -0.90 | -3.64 | 14.86 | 56.58 | 58.23 | 54.17 | 30.83 | -2.70 |
| 总资产增长率(%) | 9.38 | 8.28 | 16.16 | 12.67 | 6.38 | 31.13 | 58.22 | 55.22 | 66.17 | 31.43 | -4.61 |