| 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) | 1,030,168,643.14 | 728,146,334.91 | 384,417,205.05 | 1,626,065,194.45 | 1,136,863,036.19 | 771,211,320.29 | 309,934,846.65 | 2,155,798,920.51 | 1,457,067,901.14 | 965,806,291.54 | 430,212,659.98 |
| 营业利润(元) | -64,648,889.97 | -36,835,837.83 | 20,668,036.03 | -196,474,941.49 | -72,704,632.36 | -32,338,591.08 | -26,189,297.44 | 64,251,831.82 | 49,166,060.78 | 34,403,719.09 | 28,320,750.82 |
| 利润总额(元) | -64,588,225.20 | -36,877,655.14 | 20,681,046.31 | -196,601,573.56 | -71,735,933.93 | -33,177,297.74 | -25,277,122.62 | 65,610,170.33 | 50,878,204.77 | 34,604,999.51 | 28,473,419.44 |
| 净利润(元) | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 | -27,547,351.33 | 79,839,400.41 | 45,642,675.07 | 30,224,102.63 | 28,054,532.29 |
| 归属于母公司股东的净利润(元) | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 | -27,547,351.33 | 80,068,302.85 | 45,871,577.51 | 30,453,005.07 | 28,003,874.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.79 | 37.83 | 38.31 | 40.66 | 41.08 | 41.84 | 39.20 | 41.35 | 40.08 | 40.38 | 40.88 |
| 销售净利率(%) | -6.31 | -5.13 | 5.29 | -12.44 | -6.51 | -4.87 | -8.89 | 3.70 | 3.13 | 3.13 | 6.52 |
| 净资产收益率(%) | -3.65 | -2.07 | 1.10 | -10.94 | -3.89 | -1.98 | -1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.11 | -1.18 | 0.70 | -5.88 | -2.05 | -0.93 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.02 | -1.72 | 0.92 | -8.42 | -2.98 | -1.51 | -1.08 | 3.22 | 1.84 | 1.27 | 1.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.84 | 0.62 | 0.31 | 1.19 | 0.74 | 0.50 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.01 | 0.52 | 2.09 | 1.55 | 0.97 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.12 | 0.50 | 0.36 | 0.25 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.63 | 39.58 | 40.29 | 41.26 | 37.16 | 37.34 | 40.22 | 43.81 | 42.68 | 40.42 | 36.92 |
| 股东权益比率(%) | 61.37 | 60.42 | 59.71 | 58.74 | 62.84 | 62.66 | 59.78 | 56.19 | 57.32 | 59.56 | 63.04 |
| 已获利息倍数(倍) | -14.63 | -15.37 | 21.84 | -26.27 | -9.56 | -6.76 | -6.60 | 3.06 | 2.81 | 2.65 | 18.81 |
| 流动比率 | 2.11 | 2.06 | 2.06 | 2.00 | 2.22 | 2.22 | 2.06 | 1.88 | 1.96 | 2.05 | 2.22 |
| 速动比率 | 1.41 | 1.43 | 1.44 | 1.35 | 1.42 | 1.44 | 1.38 | 1.30 | 1.25 | 1.26 | 1.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.39 | -5.58 | 24.03 | -24.57 | -21.98 | -20.15 | -27.96 | 16.33 | 9.95 | 21.80 | 24.54 |
| 营业利润增长率(%) | 11.08 | -13.91 | 178.92 | -405.79 | -247.88 | -194.00 | -192.47 | 107.75 | 106.89 | 104.49 | 523.57 |
| 税后利润增长率(%) | 12.09 | 0.51 | 173.86 | -352.70 | -261.29 | -223.21 | -198.37 | 109.89 | 106.34 | 103.94 | 524.83 |
| 净资产增长率(%) | -10.79 | -10.32 | -8.35 | -10.53 | -1.43 | 1.13 | 3.16 | 5.91 | -0.58 | 0.36 | -30.24 |
| 总资产增长率(%) | -8.66 | -7.01 | -8.25 | -14.41 | -10.08 | -3.87 | 8.78 | 10.66 | 9.61 | 5.54 | -23.53 |