| 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) | 1,669,198,833.50 | 1,159,887,217.59 | 600,639,831.07 | 2,468,563,737.92 | 1,869,321,558.21 | 1,243,819,236.69 | 604,342,239.23 | 2,251,327,729.57 | 1,662,402,520.44 | 1,121,374,152.25 | 540,249,911.58 |
| 营业利润(元) | -12,430,691.68 | 27,042,656.44 | 23,605,800.49 | 102,086,660.58 | 70,276,023.76 | 58,749,233.08 | 28,448,339.30 | -43,766,229.29 | 17,553,565.78 | 27,185,660.02 | 17,149,208.29 |
| 利润总额(元) | -5,057,896.21 | 32,269,598.96 | 25,024,960.34 | 109,169,697.96 | 75,593,246.25 | 61,824,934.12 | 30,499,113.13 | -35,186,303.48 | 24,205,683.61 | 31,150,538.38 | 18,878,274.56 |
| 净利润(元) | -15,913,645.21 | 19,948,575.53 | 20,145,665.37 | 71,597,700.11 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 | -31,947,115.17 | 17,695,700.57 | 18,767,403.80 | 11,990,296.21 |
| 归属于母公司股东的净利润(元) | -12,498,847.15 | 21,957,286.36 | 21,601,121.77 | 51,947,818.71 | 47,969,167.28 | 37,480,066.76 | 21,158,520.80 | -36,996,431.26 | 21,845,556.88 | 21,037,262.38 | 13,752,083.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.60 | 38.69 | 37.41 | 36.86 | 36.83 | 37.82 | 37.39 | 34.95 | 34.40 | 34.55 | 34.33 |
| 销售净利率(%) | -0.95 | 1.72 | 3.35 | 2.90 | 2.44 | 2.94 | 3.26 | -1.42 | 1.06 | 1.67 | 2.22 |
| 净资产收益率(%) | -0.42 | 0.74 | 0.69 | 1.67 | 1.53 | 1.20 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.75 | 0.25 | 0.33 | 1.39 | 1.02 | 0.87 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.38 | 0.64 | 0.61 | 1.43 | 1.27 | 0.98 | 0.55 | -0.99 | 0.59 | 0.56 | 0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.40 | 0.80 | 2.98 | 2.24 | 1.53 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.86 | 2.21 | 1.09 | 4.59 | 2.81 | 2.04 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.13 | 0.54 | 0.40 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.47 | 26.84 | 27.63 | 26.55 | 30.89 | 32.80 | 28.44 | 29.52 | 27.73 | 28.15 | 24.72 |
| 股东权益比率(%) | 73.27 | 69.23 | 68.62 | 69.61 | 65.94 | 64.08 | 68.43 | 67.35 | 69.30 | 68.85 | 72.19 |
| 已获利息倍数(倍) | 1.19 | -0.53 | -1.54 | -1.37 | -1.64 | -1.92 | -2.34 | 2.78 | -0.51 | -2.47 | -3.59 |
| 流动比率 | 2.93 | 2.52 | 2.50 | 2.58 | 2.28 | 2.17 | 2.54 | 2.44 | 2.61 | 2.64 | 2.98 |
| 速动比率 | 2.19 | 1.98 | 2.03 | 2.06 | 1.87 | 1.78 | 2.12 | 1.97 | 2.13 | 2.20 | 2.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.71 | -6.75 | -0.61 | 9.65 | 12.45 | 10.92 | 11.86 | -10.34 | -7.01 | -6.65 | -10.24 |
| 营业利润增长率(%) | -117.69 | -53.97 | -17.02 | 333.25 | 300.35 | 116.10 | 65.89 | -157.02 | -61.37 | -26.50 | -34.92 |
| 税后利润增长率(%) | -126.06 | -41.42 | 2.09 | 232.18 | 119.58 | 78.16 | 53.86 | -264.24 | -44.11 | -19.11 | -34.14 |
| 净资产增长率(%) | -4.78 | -3.24 | -4.95 | -4.20 | -6.62 | -6.99 | -3.14 | -3.38 | -2.14 | -1.78 | -3.93 |
| 总资产增长率(%) | -14.31 | -10.44 | -5.22 | -7.46 | -1.87 | -0.06 | 2.17 | 3.68 | 5.19 | 5.38 | 0.36 |