| 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) | 1,509,681,462.84 | 1,035,568,819.96 | 472,600,188.73 | 2,188,714,761.18 | 1,516,002,785.11 | 964,099,126.29 | 428,418,070.48 | 2,386,864,081.68 | 1,723,481,132.61 | 1,187,519,821.21 | 506,530,890.56 |
| 营业利润(元) | -23,238,315.04 | 9,137,538.79 | 7,139,494.21 | 33,008,632.64 | 22,825,127.74 | 12,024,610.65 | 7,924,798.96 | 21,003,232.48 | 11,299,447.99 | 8,878,128.20 | 5,012,720.73 |
| 利润总额(元) | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,006,559.13 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 | 20,972,315.96 | 11,293,825.04 | 8,872,505.25 | 4,996,721.44 |
| 净利润(元) | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,887,634.04 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 | 23,056,744.15 | 11,034,845.19 | 8,390,780.16 | 4,996,721.44 |
| 归属于母公司股东的净利润(元) | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,887,634.04 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 | 23,056,744.15 | 11,034,845.19 | 8,390,780.16 | 4,996,721.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.58 | 11.03 | 11.48 | 10.66 | 11.33 | 11.73 | 12.78 | 8.56 | 8.20 | 7.51 | 7.94 |
| 销售净利率(%) | -1.53 | 0.88 | 1.51 | 1.55 | 1.51 | 1.25 | 1.85 | 0.97 | 0.64 | 0.71 | 0.99 |
| 净资产收益率(%) | -1.57 | 0.61 | 0.48 | 2.28 | 1.55 | 0.82 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.53 | 0.37 | 0.28 | 1.25 | 0.87 | 0.48 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.91 | 0.36 | 0.27 | 1.34 | 0.90 | 0.48 | 0.31 | 0.91 | 0.44 | 0.33 | 0.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.79 | 1.91 | 0.89 | 4.91 | 2.81 | 1.76 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 3.12 | 2.08 | 0.97 | 4.54 | 3.30 | 2.18 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.14 | 0.65 | 0.45 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.20 | 56.00 | 56.84 | 55.18 | 56.14 | 55.06 | 55.12 | 55.80 | 55.63 | 55.49 | 55.60 |
| 股东权益比率(%) | 43.80 | 44.00 | 43.16 | 44.82 | 43.86 | 44.94 | 44.88 | 44.20 | 44.37 | 44.51 | 44.40 |
| 已获利息倍数(倍) | -3.29 | 3.71 | 3.81 | 4.74 | 4.64 | 4.33 | 4.48 | 6.21 | -40.95 | 22.41 | 2.80 |
| 流动比率 | 1.17 | 1.13 | 1.18 | 1.19 | 1.19 | 1.21 | 1.21 | 1.21 | 1.39 | 1.35 | 1.33 |
| 速动比率 | 0.76 | 0.76 | 0.84 | 0.87 | 0.85 | 0.85 | 0.87 | 0.91 | 1.02 | 0.98 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.42 | 7.41 | 10.31 | -8.30 | -12.04 | -18.81 | -15.42 | -5.63 | -1.11 | 8.33 | 19.31 |
| 营业利润增长率(%) | -201.81 | -24.01 | -9.91 | 57.16 | 102.00 | 35.44 | 58.09 | -41.74 | -57.10 | -46.86 | -1.02 |
| 税后利润增长率(%) | -201.36 | -24.18 | -9.91 | 48.38 | 107.04 | 43.23 | 58.60 | -25.70 | -47.57 | -40.63 | 16.21 |
| 净资产增长率(%) | -1.63 | 1.32 | 1.72 | 1.66 | 1.87 | 1.31 | 1.07 | 0.96 | 0.87 | 1.07 | 1.54 |
| 总资产增长率(%) | -1.51 | 3.49 | 5.79 | 0.23 | 3.05 | 0.35 | -0.04 | 1.06 | -1.01 | 0.92 | 8.25 |