| 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) | 1,226,909,983.82 | 966,129,336.98 | 472,339,124.63 | 2,762,392,311.95 | 1,930,293,263.53 | 1,439,062,833.05 | 614,314,027.69 | 3,241,531,127.50 | 2,098,046,872.97 | 1,557,174,615.54 | 714,966,439.32 |
| 营业利润(元) | -28,323,237.72 | 7,764,876.30 | -11,691,088.17 | 44,307,116.84 | -67,168,832.69 | -29,414,651.74 | -30,526,279.80 | -170,752,323.46 | -59,400,039.85 | 5,380,167.74 | 15,458,816.17 |
| 利润总额(元) | -30,363,133.28 | 6,418,183.74 | -11,741,014.84 | 43,522,946.50 | -67,916,871.79 | -29,982,847.57 | -31,085,789.95 | -171,706,857.41 | -59,362,347.39 | 5,299,817.67 | 15,282,287.68 |
| 净利润(元) | -29,116,284.23 | 1,724,989.63 | -9,960,529.56 | 27,237,472.69 | -53,903,611.04 | -26,218,850.17 | -24,699,026.12 | -143,387,605.92 | -41,001,246.36 | 5,505,445.84 | 12,548,728.27 |
| 归属于母公司股东的净利润(元) | -27,796,309.52 | 2,694,106.09 | -9,546,080.31 | 29,527,562.99 | -51,931,569.33 | -23,944,650.43 | -24,290,262.36 | -139,322,295.98 | -38,692,200.79 | 6,108,018.88 | 12,695,668.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.33 | 34.74 | 31.78 | 34.57 | 31.46 | 31.98 | 35.03 | 27.06 | 28.88 | 30.17 | 35.32 |
| 销售净利率(%) | -2.37 | 0.18 | -2.11 | 0.99 | -2.79 | -1.82 | -4.02 | -4.42 | -1.95 | 0.35 | 1.76 |
| 净资产收益率(%) | -1.13 | 0.11 | -0.38 | 1.17 | -2.06 | -0.94 | -0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.55 | -0.06 | -0.55 | 1.00 | -2.71 | -1.20 | -1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.05 | 0.10 | -0.36 | 1.04 | -1.94 | -0.87 | -0.90 | -4.74 | -1.38 | 0.21 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.12 | 0.83 | 0.36 | 1.80 | 1.19 | 0.94 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 23.22 | 12.70 | 7.71 | 40.35 | 34.77 | 17.04 | 8.25 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.33 | 0.17 | 0.89 | 0.67 | 0.46 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.37 | 11.68 | 8.95 | 16.98 | 10.26 | 18.55 | 9.35 | 21.43 | 14.60 | 19.79 | 12.70 |
| 股东权益比率(%) | 92.81 | 88.33 | 91.07 | 83.02 | 89.72 | 81.45 | 90.67 | 78.57 | 85.39 | 80.15 | 87.34 |
| 已获利息倍数(倍) | 3.67 | 0.21 | 4.44 | -2.50 | 7.65 | 4.74 | 21.13 | 9.80 | 4.35 | 0.48 | -6.76 |
| 流动比率 | 9.80 | 7.11 | 10.09 | 5.26 | 8.93 | 4.87 | 10.14 | 4.28 | 6.49 | 4.79 | 7.71 |
| 速动比率 | 6.97 | 5.04 | 6.36 | 3.34 | 4.53 | 2.71 | 4.78 | 2.32 | 3.00 | 2.64 | 3.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.44 | -32.86 | -23.11 | -14.78 | -8.00 | -7.59 | -14.08 | -21.98 | -16.10 | -16.08 | -5.34 |
| 营业利润增长率(%) | 57.83 | 126.40 | 61.70 | 125.95 | -13.08 | -646.72 | -297.47 | -131.41 | -117.53 | -98.01 | -73.12 |
| 税后利润增长率(%) | 46.48 | 111.25 | 60.70 | 121.19 | -34.22 | -492.02 | -291.33 | -133.92 | -114.80 | -97.03 | -71.47 |
| 净资产增长率(%) | 1.28 | 1.52 | 1.84 | 1.22 | -5.78 | -5.75 | -8.76 | -7.11 | 2.32 | 5.97 | 13.64 |
| 总资产增长率(%) | -2.09 | -6.39 | 1.39 | -4.20 | -10.33 | -7.25 | -12.11 | -7.34 | 0.65 | -2.59 | 11.40 |