| 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) | 1,470,544,579.41 | 1,019,781,179.27 | 509,059,504.38 | 2,169,646,257.05 | 1,784,183,837.93 | 1,291,453,037.88 | 603,595,355.05 | 2,263,177,288.23 | 1,690,197,505.80 | 1,046,548,407.11 | 575,944,192.31 |
| 营业利润(元) | -30,766,786.94 | -9,560,657.87 | -13,894,670.14 | 33,740,246.84 | 31,997,214.20 | 34,073,029.36 | 31,376,757.52 | -393,013,660.31 | 42,627,469.97 | 18,630,933.76 | 26,518,647.41 |
| 利润总额(元) | -30,968,778.68 | -10,637,251.41 | -14,047,698.46 | 35,052,042.18 | 33,251,091.55 | 34,416,710.69 | 31,557,187.26 | -392,321,961.21 | 43,102,229.81 | 15,146,931.54 | 27,173,543.56 |
| 净利润(元) | -35,470,089.60 | -14,584,029.42 | -13,996,526.95 | 29,848,660.41 | 28,632,517.70 | 29,954,567.76 | 27,860,677.66 | -387,040,014.06 | 45,084,506.37 | 19,000,331.01 | 24,092,633.56 |
| 归属于母公司股东的净利润(元) | -31,251,833.48 | -12,109,608.47 | -13,714,459.90 | 46,769,071.25 | 30,311,291.72 | 27,940,747.03 | 27,406,550.76 | -354,868,628.89 | 45,704,483.26 | 19,325,708.47 | 21,284,349.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.12 | 46.87 | 48.73 | 50.40 | 51.35 | 48.98 | 49.49 | 47.12 | 48.33 | 49.18 | 51.81 |
| 销售净利率(%) | -2.41 | -1.43 | -2.75 | 1.38 | 1.78 | 2.55 | 4.64 | -17.10 | 2.67 | 1.82 | 4.18 |
| 净资产收益率(%) | -1.59 | -0.61 | -0.66 | 2.27 | 1.36 | 1.26 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.91 | -0.26 | -0.25 | 1.07 | 1.11 | 1.10 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.46 | -0.57 | -0.63 | 2.21 | 1.46 | 1.36 | 1.29 | -14.52 | 1.73 | 0.73 | 0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.13 | 0.90 | 0.39 | 1.55 | 1.29 | 0.99 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 7.12 | 5.12 | 2.42 | 10.33 | 6.59 | 5.85 | 2.69 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.39 | 0.18 | 0.75 | 0.58 | 0.43 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.79 | 24.03 | 26.05 | 24.39 | 24.04 | 21.39 | 22.12 | 24.64 | 22.16 | 22.02 | 20.82 |
| 股东权益比率(%) | 71.89 | 74.54 | 73.30 | 74.94 | 74.75 | 77.21 | 70.17 | 67.81 | 70.25 | 70.29 | 71.85 |
| 已获利息倍数(倍) | -3.65 | -1.73 | -1.05 | -7.52 | 36.57 | -28.19 | 13.32 | 20.16 | -1.47 | -0.37 | -4.89 |
| 流动比率 | 2.34 | 2.58 | 2.42 | 2.57 | 2.64 | 3.00 | 3.13 | 2.83 | 2.88 | 2.76 | 3.04 |
| 速动比率 | 1.10 | 1.38 | 1.43 | 1.42 | 1.35 | 1.53 | 1.73 | 1.59 | 1.57 | 1.47 | 1.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.42 | -21.04 | -15.66 | -4.13 | -5.00 | 12.22 | 4.31 | -26.47 | -23.51 | -32.00 | -29.85 |
| 营业利润增长率(%) | -196.15 | -128.06 | -144.28 | 108.59 | -24.94 | 82.88 | 18.32 | -528.75 | -72.31 | -82.41 | -73.76 |
| 税后利润增长率(%) | -203.10 | -143.34 | -150.04 | 113.18 | -33.68 | 44.58 | 28.76 | -608.92 | -61.58 | -75.92 | -72.98 |
| 净资产增长率(%) | -1.21 | -0.29 | -3.92 | -1.53 | -20.19 | -19.56 | -20.85 | -21.32 | -8.16 | -8.36 | -4.68 |
| 总资产增长率(%) | 2.73 | 3.28 | -8.02 | -10.89 | -25.00 | -26.76 | -18.95 | -21.85 | -15.39 | -18.50 | -19.93 |