| 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) | 1,064,889,764.76 | 732,335,050.40 | 377,270,519.57 | 1,385,021,174.60 | 1,026,593,644.76 | 660,884,287.50 | 319,665,419.16 | 1,697,628,002.32 | 1,347,234,921.80 | 951,842,120.36 | 484,004,046.47 |
| 营业利润(元) | -21,639,546.48 | 10,289,783.95 | 7,106,116.59 | 46,564,100.10 | 47,060,979.25 | 29,632,199.24 | 6,636,579.93 | 406,567,374.00 | 376,505,540.07 | 287,288,932.55 | 145,330,872.42 |
| 利润总额(元) | -19,525,336.49 | 12,315,091.11 | 6,807,361.04 | 50,938,363.81 | 50,460,976.52 | 28,439,623.99 | 5,467,356.57 | 404,492,016.35 | 370,607,686.75 | 282,484,954.80 | 141,763,163.50 |
| 净利润(元) | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 | 352,376,335.34 | 318,342,593.14 | 237,875,199.20 | 120,266,631.10 |
| 归属于母公司股东的净利润(元) | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 | 352,376,335.34 | 318,342,593.14 | 237,875,199.20 | 120,266,631.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.45 | 12.08 | 12.05 | 15.17 | 15.44 | 17.30 | 17.70 | 33.89 | 35.60 | 36.67 | 36.14 |
| 销售净利率(%) | -1.32 | 1.48 | 1.88 | 4.69 | 5.02 | 4.43 | 1.29 | 20.76 | 23.63 | 24.99 | 24.85 |
| 净资产收益率(%) | -0.70 | 0.54 | 0.35 | 3.25 | 2.62 | 1.53 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | 0.70 | 0.36 | 2.18 | 1.95 | 0.95 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.43 | 0.34 | 0.26 | 2.52 | 1.95 | 1.12 | 0.16 | 15.29 | 13.53 | 10.25 | 5.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.83 | 2.58 | 1.28 | 4.27 | 3.90 | 2.37 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.31 | 1.08 | 4.01 | 2.79 | 1.74 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.12 | 0.47 | 0.34 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.04 | 47.73 | 35.26 | 33.70 | 36.64 | 36.21 | 33.22 | 30.21 | 32.66 | 34.47 | 28.24 |
| 股东权益比率(%) | 50.96 | 52.27 | 64.74 | 66.30 | 63.36 | 63.79 | 66.78 | 69.79 | 67.34 | 65.53 | 71.76 |
| 已获利息倍数(倍) | 0.23 | 2.00 | 2.62 | 4.87 | 7.10 | -72.14 | 1.74 | -34.27 | -16.57 | -30.92 | 40.34 |
| 流动比率 | 4.38 | 5.81 | 3.96 | 2.73 | 2.73 | 2.11 | 2.30 | 2.53 | 2.36 | 2.25 | 2.51 |
| 速动比率 | 3.82 | 5.02 | 2.92 | 1.88 | 2.10 | 1.62 | 1.81 | 1.99 | 2.00 | 1.90 | 2.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.73 | 10.81 | 18.02 | -18.41 | -23.80 | -30.57 | -33.95 | 32.32 | 62.35 | 81.29 | 109.09 |
| 营业利润增长率(%) | -145.98 | -65.28 | 7.08 | -88.55 | -87.50 | -89.69 | -95.43 | 96.43 | 267.65 | 302.64 | 402.59 |
| 税后利润增长率(%) | -127.27 | -62.98 | 71.95 | -81.56 | -83.80 | -87.69 | -96.58 | 110.20 | 263.92 | 287.99 | 386.34 |
| 净资产增长率(%) | 5.25 | 7.70 | -1.05 | -0.92 | 0.16 | 3.50 | 11.23 | 15.27 | 18.16 | 14.70 | 6.33 |
| 总资产增长率(%) | 30.87 | 31.44 | 2.06 | 4.30 | 6.46 | 6.32 | 19.52 | 23.24 | 38.65 | 44.53 | 29.86 |