| 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) | 647,808,855.83 | 455,328,329.21 | 207,335,443.47 | 1,598,954,368.66 | 874,085,589.74 | 610,483,430.57 | 181,365,185.04 | 1,435,470,241.87 | 847,900,264.94 | 521,461,694.11 | 170,373,955.95 |
| 营业利润(元) | -19,226,905.78 | 1,217,820.73 | 19,410,285.31 | 200,220,484.06 | 100,421,767.56 | 60,940,875.10 | 893,114.00 | 156,298,757.21 | 94,446,335.31 | 59,973,694.06 | 25,521,480.20 |
| 利润总额(元) | -18,907,897.85 | 1,358,744.27 | 19,411,828.81 | 204,745,238.83 | 100,193,572.95 | 60,951,803.87 | 1,587,223.86 | 152,709,580.99 | 91,929,306.00 | 59,405,452.11 | 25,552,097.27 |
| 净利润(元) | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 | 174,817,308.78 | 90,305,408.29 | 55,014,604.60 | 2,201,520.44 | 129,579,840.11 | 78,949,314.55 | 50,761,148.20 | 22,802,819.12 |
| 归属于母公司股东的净利润(元) | -2,312,980.69 | 8,034,587.17 | 18,876,079.02 | 163,388,406.11 | 87,081,195.44 | 53,023,962.28 | 2,935,770.39 | 120,304,505.13 | 73,236,093.40 | 45,920,427.63 | 21,130,055.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.73 | 31.05 | 34.47 | 33.23 | 34.55 | 32.46 | 37.14 | 32.54 | 30.83 | 32.57 | 42.24 |
| 销售净利率(%) | -1.52 | 0.92 | 8.65 | 10.93 | 10.33 | 9.01 | 1.21 | 9.03 | 9.31 | 9.73 | 13.38 |
| 净资产收益率(%) | -0.14 | 0.49 | 1.09 | 9.51 | 5.25 | 3.26 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.87 | 0.88 | 0.83 | 6.10 | 3.72 | 2.41 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.07 | 0.25 | 0.57 | 5.19 | 2.80 | 1.72 | 0.10 | 4.29 | 2.56 | 1.64 | 0.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.55 | 5.53 | 2.76 | 32.01 | 8.92 | 7.24 | 2.20 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 0.36 | 0.17 | 1.35 | 0.98 | 0.69 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.04 | 0.34 | 0.20 | 0.14 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.54 | 63.07 | 60.44 | 61.05 | 59.92 | 60.22 | 59.96 | 60.59 | 58.83 | 57.29 | 53.88 |
| 股东权益比率(%) | 34.96 | 34.49 | 36.48 | 36.25 | 37.35 | 36.90 | 37.18 | 36.57 | 38.15 | 39.46 | 42.43 |
| 已获利息倍数(倍) | 0.68 | 1.03 | 1.98 | 3.45 | 2.58 | 2.45 | 1.07 | 3.11 | 2.78 | 2.70 | 2.46 |
| 流动比率 | 1.27 | 1.24 | 1.37 | 1.37 | 1.38 | 1.41 | 1.45 | 1.43 | 1.32 | 1.20 | 1.36 |
| 速动比率 | 1.19 | 1.17 | 1.31 | 1.33 | 1.30 | 1.34 | 1.36 | 1.37 | 1.20 | 1.11 | 1.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.89 | -25.42 | 14.32 | 11.39 | 3.09 | 17.07 | 6.45 | -1.83 | 8.18 | 2.01 | -13.39 |
| 营业利润增长率(%) | -119.15 | -98.00 | 2,073.33 | 28.10 | 6.33 | 1.61 | -96.50 | -27.48 | -20.67 | -32.66 | -30.48 |
| 税后利润增长率(%) | -102.66 | -84.85 | 542.97 | 35.81 | 18.90 | 15.47 | -86.11 | -26.73 | -22.86 | -33.96 | -18.23 |
| 净资产增长率(%) | -4.30 | -1.44 | 7.86 | 6.92 | 5.30 | 4.97 | -0.14 | 41.80 | 51.22 | 52.29 | 57.17 |
| 总资产增长率(%) | 2.24 | 5.48 | 9.91 | 7.86 | 7.56 | 12.23 | 13.96 | 22.82 | 18.53 | 24.16 | 26.37 |