| 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) | 1,642,750,757.52 | 1,042,027,117.75 | 525,398,174.46 | 1,813,614,887.75 | 1,254,355,456.88 | 775,377,020.44 | 346,473,322.56 | 1,398,681,082.76 | 1,071,967,058.40 | 745,488,929.06 | 356,127,443.09 |
| 营业利润(元) | -15,637,415.77 | -10,614,489.98 | 8,420,871.42 | 36,074,987.86 | 7,770,336.75 | 2,745,620.54 | 12,197,254.10 | -269,453,024.48 | -3,463,212.78 | 16,270,224.94 | 10,962,190.07 |
| 利润总额(元) | -16,837,816.63 | -10,744,883.70 | 8,488,286.98 | 36,584,376.18 | 8,495,892.40 | 2,620,394.45 | 11,705,057.56 | -283,538,475.47 | -4,760,832.10 | 16,041,012.77 | 11,108,253.79 |
| 净利润(元) | -24,716,277.02 | -12,368,740.93 | 5,296,804.63 | 31,344,457.22 | 2,019,155.87 | 1,163,579.17 | 7,822,807.39 | -304,563,225.59 | -16,194,531.45 | 8,174,874.61 | 7,350,782.37 |
| 归属于母公司股东的净利润(元) | -49,422,339.49 | -30,419,725.36 | -5,420,215.19 | -4,540,602.24 | -20,488,464.52 | -11,318,335.02 | 1,063,455.83 | -328,247,730.23 | -34,535,496.79 | -4,945,472.71 | 2,336,468.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.74 | 16.46 | 17.62 | 20.21 | 19.47 | 19.38 | 20.02 | 22.24 | 21.34 | 22.12 | 22.00 |
| 销售净利率(%) | -1.50 | -1.19 | 1.01 | 1.73 | 0.16 | 0.15 | 2.26 | -21.78 | -1.51 | 1.10 | 2.06 |
| 净资产收益率(%) | -3.69 | -2.25 | -0.39 | -0.33 | -1.36 | -0.79 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 0.21 | 0.49 | 2.00 | 0.87 | 0.52 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.68 | -1.09 | -0.19 | -0.18 | -0.81 | -0.46 | 0.05 | -15.27 | -1.52 | -0.23 | 0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.20 | 6.68 | 3.09 | 11.11 | 4.99 | 3.54 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 1.19 | 0.61 | 1.94 | 1.45 | 0.87 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.15 | 0.52 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.83 | 62.44 | 61.09 | 59.68 | 60.10 | 57.76 | 52.15 | 53.29 | 49.29 | 48.26 | 40.76 |
| 股东权益比率(%) | 29.93 | 33.09 | 34.54 | 36.06 | 35.94 | 38.32 | 43.61 | 42.72 | 47.19 | 48.01 | 55.36 |
| 已获利息倍数(倍) | 0.46 | 0.42 | 1.93 | 2.08 | 1.37 | 1.18 | 2.21 | -18.39 | -2.68 | 8.95 | 3.17 |
| 流动比率 | 1.13 | 1.07 | 1.11 | 1.15 | 1.15 | 1.19 | 1.02 | 1.05 | 1.12 | 1.03 | 1.18 |
| 速动比率 | 1.04 | 0.97 | 1.00 | 1.04 | 0.97 | 0.96 | 0.80 | 0.87 | 0.91 | 0.84 | 0.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.29 | 34.78 | 52.02 | 29.75 | 17.01 | 4.01 | -2.71 | 33.21 | 58.07 | 85.51 | 88.64 |
| 营业利润增长率(%) | -301.25 | -486.60 | -30.96 | 113.39 | 324.37 | -83.12 | 11.27 | -2,714.20 | -292.65 | 145.78 | -13.05 |
| 税后利润增长率(%) | -141.22 | -168.77 | -609.68 | 98.62 | 40.67 | -128.86 | -54.48 | -1,121.94 | -415.09 | -301.36 | -78.57 |
| 净资产增长率(%) | -2.63 | -1.89 | -0.26 | 0.02 | -17.80 | -9.90 | -10.31 | -10.18 | 6.56 | -2.90 | -4.24 |
| 总资产增长率(%) | 16.94 | 13.64 | 25.95 | 18.50 | 7.93 | 12.87 | 13.85 | 23.60 | 33.87 | 39.29 | 35.02 |