| 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) | 1,118,106,328.88 | 699,513,241.02 | 308,829,494.28 | 1,407,237,175.09 | 1,144,275,189.44 | 751,014,360.97 | 370,234,678.13 | 1,602,779,882.24 | 1,215,495,994.82 | 762,049,499.73 | 382,618,933.06 |
| 营业利润(元) | -13,985,116.28 | 8,580,482.55 | -550,455.46 | 82,918,514.16 | 68,979,966.45 | 44,625,133.31 | 17,970,629.99 | 115,020,640.58 | 102,503,869.85 | 76,449,862.41 | 35,206,123.58 |
| 利润总额(元) | -13,770,650.83 | 8,603,352.60 | -550,438.95 | 82,753,264.07 | 68,993,463.54 | 44,634,593.06 | 17,970,630.45 | 114,541,853.36 | 102,021,937.05 | 76,141,941.79 | 34,752,703.84 |
| 净利润(元) | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 | 87,866,583.32 | 82,805,287.42 | 59,230,352.65 | 27,571,998.86 |
| 归属于母公司股东的净利润(元) | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 | 87,866,583.32 | 82,805,287.42 | 59,230,352.65 | 27,571,998.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.15 | 7.04 | 6.24 | 11.24 | 10.74 | 9.83 | 9.14 | 12.07 | 12.62 | 14.09 | 14.11 |
| 销售净利率(%) | -0.31 | 1.42 | 0.37 | 4.79 | 4.89 | 4.79 | 3.96 | 5.48 | 6.81 | 7.77 | 7.21 |
| 净资产收益率(%) | -0.21 | 0.62 | 0.07 | 4.20 | 3.54 | 2.30 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.45 | 0.41 | 0.02 | 3.43 | 3.13 | 1.98 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.16 | 0.46 | 0.05 | 3.46 | 3.16 | 2.04 | 0.84 | 5.04 | 4.71 | 3.39 | 1.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.49 | 1.46 | 0.74 | 3.28 | 2.73 | 1.63 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 5.16 | 3.34 | 1.43 | 7.95 | 4.83 | 3.39 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.13 | 0.63 | 0.57 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.10 | 37.08 | 37.94 | 37.22 | 25.27 | 25.71 | 21.81 | 16.29 | 16.57 | 16.72 | 15.85 |
| 股东权益比率(%) | 62.90 | 62.92 | 62.06 | 62.78 | 74.73 | 74.29 | 78.19 | 83.71 | 83.43 | 83.28 | 84.15 |
| 已获利息倍数(倍) | -3.33 | 9.52 | 0.49 | -13.57 | -10.30 | -7.51 | -79.31 | -14.63 | -12.69 | -11.42 | 507.55 |
| 流动比率 | 2.24 | 2.36 | 2.25 | 2.23 | 2.23 | 2.21 | 3.02 | 3.89 | 4.15 | 4.49 | 5.09 |
| 速动比率 | 1.20 | 1.35 | 1.41 | 1.51 | 1.42 | 1.34 | 1.87 | 2.42 | 2.57 | 2.64 | 3.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.29 | -6.86 | -16.59 | -12.20 | -5.86 | -1.45 | -3.24 | -8.13 | -4.28 | -12.28 | 0.94 |
| 营业利润增长率(%) | -120.27 | -80.77 | -103.06 | -27.91 | -32.71 | -41.63 | -48.96 | -32.16 | -22.39 | -7.14 | -24.87 |
| 税后利润增长率(%) | -106.10 | -72.38 | -92.10 | -23.25 | -32.39 | -39.25 | -46.82 | -33.50 | -19.24 | -4.86 | -22.46 |
| 净资产增长率(%) | 1.13 | 3.25 | 3.60 | 4.49 | 2.16 | 2.43 | 2.14 | 3.02 | 4.72 | 6.00 | 1.29 |
| 总资产增长率(%) | 20.16 | 21.92 | 30.53 | 39.34 | 14.05 | 14.83 | 9.92 | 0.19 | 3.75 | 0.72 | 3.90 |