| 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) | 799,799,696.65 | 521,111,043.19 | 262,803,224.93 | 1,196,373,565.89 | 1,005,597,225.86 | 710,486,957.94 | 395,516,977.68 | 1,709,170,519.00 | 1,383,610,134.73 | 1,017,464,989.35 | 441,406,976.76 |
| 营业利润(元) | -30,975,810.08 | -28,617,718.87 | -16,307,021.90 | -41,279,362.65 | 23,487,958.03 | 20,017,527.20 | 16,458,768.52 | 101,748,157.60 | 107,001,372.16 | 85,479,545.28 | 35,185,431.05 |
| 利润总额(元) | -37,485,505.56 | -32,011,552.70 | -16,580,642.32 | -47,777,648.76 | 22,883,748.14 | 20,021,157.22 | 16,531,510.66 | 100,487,201.47 | 107,261,599.59 | 86,446,113.68 | 36,131,078.61 |
| 净利润(元) | -26,964,206.82 | -23,832,255.41 | -11,649,422.29 | -40,475,252.84 | 20,074,507.75 | 16,755,118.10 | 10,106,438.02 | 99,034,847.52 | 92,077,077.69 | 74,254,972.12 | 30,534,902.58 |
| 归属于母公司股东的净利润(元) | -24,765,681.39 | -22,387,662.43 | -10,909,451.92 | -39,159,426.56 | 21,016,606.77 | 17,365,250.81 | 10,385,354.62 | 99,229,330.76 | 92,096,321.03 | 74,254,972.12 | 30,534,902.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.03 | 8.21 | 7.27 | 9.88 | 14.04 | 13.52 | 13.55 | 16.67 | 16.56 | 16.37 | 17.85 |
| 销售净利率(%) | -3.37 | -4.57 | -4.43 | -3.38 | 2.00 | 2.36 | 2.56 | 5.79 | 6.65 | 7.30 | 6.92 |
| 净资产收益率(%) | -1.56 | -1.41 | -0.68 | -2.48 | 1.30 | 1.12 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.35 | -1.27 | -0.64 | -1.58 | 0.99 | 0.88 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.03 | -0.94 | -0.46 | -1.66 | 0.89 | 0.75 | 0.45 | 5.06 | 4.59 | 4.15 | 1.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.57 | 1.50 | 0.69 | 2.75 | 2.50 | 1.71 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 1.82 | 1.04 | 7.90 | 3.14 | 2.00 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.10 | 0.45 | 0.37 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.32 | 39.57 | 39.39 | 42.09 | 39.77 | 38.90 | 40.40 | 40.04 | 39.78 | 35.82 | 30.50 |
| 股东权益比率(%) | 58.75 | 60.47 | 60.62 | 57.90 | 60.20 | 61.06 | 59.62 | 59.97 | 60.22 | 64.18 | 69.50 |
| 已获利息倍数(倍) | -25.91 | 27.55 | 30.43 | -7.99 | 7.20 | 11.90 | 4.44 | -21.74 | -4.66 | -9.65 | 357.84 |
| 流动比率 | 2.58 | 2.83 | 2.95 | 2.61 | 3.02 | 3.04 | 2.84 | 2.93 | 2.87 | 1.96 | 2.30 |
| 速动比率 | 2.20 | 2.30 | 2.35 | 2.00 | 2.38 | 2.37 | 2.18 | 2.23 | 2.32 | 1.47 | 1.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.47 | -26.65 | -33.55 | -30.00 | -27.32 | -30.17 | -10.40 | 12.59 | 19.54 | 19.73 | -2.84 |
| 营业利润增长率(%) | -231.88 | -242.96 | -199.08 | -140.57 | -78.05 | -76.58 | -53.22 | -23.94 | 0.39 | -12.31 | -41.74 |
| 税后利润增长率(%) | -217.84 | -228.92 | -205.05 | -139.46 | -77.18 | -76.61 | -65.99 | -13.51 | 2.58 | -10.39 | -39.39 |
| 净资产增长率(%) | -4.29 | -4.18 | -3.78 | -2.58 | -0.01 | 10.56 | 12.30 | 12.58 | 18.01 | 7.32 | 4.35 |
| 总资产增长率(%) | -1.92 | -3.25 | -5.36 | 0.91 | 0.03 | 16.21 | 30.91 | 33.85 | 34.16 | 13.91 | 0.55 |