| 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) | 1,153,018,536.69 | 916,228,076.44 | 535,882,736.90 | 3,123,529,964.51 | 5,669,645,883.31 | 3,445,770,944.83 | 1,799,525,401.87 | 9,984,155,852.57 | 7,647,663,640.80 | 4,613,780,199.61 | 2,201,636,694.89 |
| 营业利润(元) | -105,597,370.43 | 21,186,826.64 | 20,995,992.67 | 86,298,701.43 | 77,370,040.21 | 51,442,258.12 | 37,460,178.81 | 42,195,297.13 | 55,761,925.32 | 43,327,235.44 | 33,658,796.26 |
| 利润总额(元) | -105,624,980.60 | 21,178,616.88 | 20,987,992.67 | 82,805,960.43 | 71,058,433.62 | 51,414,258.12 | 37,452,178.81 | 45,714,825.44 | 57,376,338.20 | 44,748,961.62 | 34,169,094.81 |
| 净利润(元) | -90,065,256.37 | 15,419,792.47 | 17,511,487.71 | 61,858,314.67 | 55,133,548.18 | 40,197,730.55 | 31,002,597.21 | 30,043,934.80 | 32,060,541.67 | 27,339,217.55 | 24,443,053.16 |
| 归属于母公司股东的净利润(元) | -82,166,131.36 | 17,944,964.38 | 17,990,402.29 | 65,952,868.33 | 54,298,430.76 | 39,952,356.91 | 29,048,608.33 | 32,409,170.16 | 27,339,738.95 | 22,821,506.85 | 22,397,735.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.41 | 5.56 | 4.67 | 4.96 | 2.44 | 6.10 | 2.95 | 2.75 | 1.76 | 2.13 | 2.55 |
| 销售净利率(%) | -7.81 | 1.68 | 3.27 | 1.98 | 0.97 | 2.49 | 1.72 | -0.01 | 0.42 | 0.59 | 1.11 |
| 净资产收益率(%) | -2.27 | 0.49 | 0.49 | 1.81 | 1.49 | 1.10 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.17 | 0.54 | 0.51 | 2.09 | 1.91 | 1.39 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.92 | 0.41 | 0.40 | 1.52 | 1.26 | 0.81 | 0.69 | 0.07 | 0.69 | 0.57 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.81 | 2.16 | 1.04 | 7.15 | 20.38 | 7.85 | 6.89 | - | - | - | - |
| 应收账款周转率(次) | 2.78 | 1.40 | 0.94 | 4.54 | 7.89 | 6.70 | 2.66 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.19 | 0.11 | 0.65 | 1.19 | 0.73 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.58 | 17.47 | 21.71 | 27.87 | 27.52 | 25.88 | 22.29 | 18.60 | 17.05 | 17.31 | 14.76 |
| 股东权益比率(%) | 85.42 | 82.41 | 78.13 | 71.97 | 72.25 | 73.89 | 77.43 | 81.15 | 81.23 | 81.04 | 84.18 |
| 已获利息倍数(倍) | -19.15 | 6.26 | 7.57 | 5.76 | 4.55 | 4.72 | 15.94 | 4.33 | 5.11 | 6.11 | 20.44 |
| 流动比率 | 11.03 | 5.90 | 3.69 | 2.65 | 2.80 | 2.82 | 2.93 | 3.59 | 4.10 | 4.01 | 4.13 |
| 速动比率 | 10.05 | 4.22 | 1.94 | 1.62 | 1.78 | 1.83 | 2.03 | 2.79 | 2.51 | 2.64 | 3.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -47.34 | -31.36 | -70.22 | -68.72 | -25.86 | -35.42 | -18.26 | 30.13 | 44.01 | 37.35 | 33.40 |
| 营业利润增长率(%) | -251.52 | -52.32 | -43.95 | 104.52 | 38.75 | 41.89 | 11.29 | 108.64 | 167.11 | 167.41 | 49.67 |
| 税后利润增长率(%) | -271.87 | -47.41 | -38.07 | 103.50 | 98.08 | 198.79 | 29.69 | 101.81 | 122.97 | 120.53 | 33.47 |
| 净资产增长率(%) | -2.75 | 0.43 | 2.38 | 2.35 | 1.66 | 1.82 | 1.57 | 1.46 | -2.98 | -3.63 | -4.77 |
| 总资产增长率(%) | -17.74 | -9.97 | 1.47 | 15.40 | 14.31 | 11.70 | 10.42 | 4.53 | -4.12 | 2.19 | -1.18 |