| 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) | 1,276,388,907.29 | 837,795,448.08 | 281,197,418.43 | 1,861,042,043.33 | 1,337,541,009.20 | 886,328,554.37 | 358,690,643.86 | 2,319,985,258.30 | 1,668,510,321.38 | 1,101,994,882.70 | 373,294,608.50 |
| 营业利润(元) | -54,065,529.92 | 29,695,249.16 | -32,754,337.94 | 245,218,876.32 | 203,088,453.86 | 157,574,044.45 | 35,273,015.89 | 335,624,966.03 | 304,271,525.07 | 190,019,000.34 | 40,024,296.63 |
| 利润总额(元) | -56,803,488.00 | 28,522,517.33 | -31,615,782.72 | 244,250,862.16 | 202,121,098.01 | 156,912,253.80 | 36,963,710.99 | 332,712,274.07 | 320,907,765.00 | 204,281,687.37 | 51,686,264.12 |
| 净利润(元) | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 | 239,667,984.45 | 190,866,647.79 | 130,477,580.06 | 26,802,556.67 | 331,039,462.44 | 304,762,898.19 | 171,477,042.38 | 40,862,057.17 |
| 归属于母公司股东的净利润(元) | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 | 239,667,984.45 | 190,866,647.79 | 130,477,580.06 | 26,802,556.67 | 331,039,462.44 | 304,762,898.19 | 171,477,042.38 | 40,862,057.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.98 | 50.91 | 54.69 | 53.99 | 56.01 | 57.98 | 61.46 | 52.08 | 56.16 | 55.96 | 57.47 |
| 销售净利率(%) | -4.01 | 3.71 | -12.22 | 12.88 | 14.27 | 14.72 | 7.47 | 14.27 | 18.27 | 15.56 | 10.95 |
| 净资产收益率(%) | -1.33 | 0.81 | -0.89 | 6.20 | 4.98 | 3.47 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.65 | 0.49 | -0.59 | 4.35 | 3.53 | 2.63 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.07 | 0.65 | -0.72 | 5.11 | 4.07 | 2.82 | 0.58 | 7.37 | 6.81 | 3.87 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.89 | 0.58 | 0.18 | 1.48 | 0.97 | 0.61 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.72 | 0.25 | 1.62 | 1.07 | 0.75 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.05 | 0.33 | 0.25 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.38 | 29.36 | 29.43 | 29.31 | 28.88 | 28.85 | 29.90 | 31.50 | 29.87 | 30.46 | 30.05 |
| 股东权益比率(%) | 68.62 | 70.64 | 70.57 | 70.69 | 71.12 | 71.15 | 70.10 | 68.50 | 70.13 | 69.54 | 69.95 |
| 已获利息倍数(倍) | -1.69 | -15.09 | 47.22 | -99.36 | -17.72 | -8.82 | 7.03 | -12.23 | -4.46 | -7.90 | 7.70 |
| 流动比率 | 3.51 | 3.97 | 3.89 | 3.89 | 4.24 | 4.37 | 4.03 | 3.80 | 4.27 | 4.17 | 4.42 |
| 速动比率 | 2.44 | 2.82 | 2.82 | 3.04 | 3.34 | 3.50 | 3.24 | 3.21 | 3.50 | 3.40 | 3.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.57 | -5.48 | -21.60 | -19.78 | -19.84 | -19.57 | -3.91 | 14.84 | 16.69 | 30.35 | 32.14 |
| 营业利润增长率(%) | -126.62 | -81.15 | -192.86 | -26.94 | -33.25 | -17.07 | -11.87 | 8.12 | 8.64 | 28.14 | 29.26 |
| 税后利润增长率(%) | -126.79 | -76.16 | -228.19 | -27.60 | -37.37 | -23.91 | -34.41 | 5.44 | 12.50 | 21.69 | 44.92 |
| 净资产增长率(%) | -2.52 | 1.56 | 1.82 | 3.57 | 2.96 | 2.42 | 6.98 | 7.59 | 11.10 | 14.60 | 11.68 |
| 总资产增长率(%) | 1.03 | 2.30 | 1.14 | 0.36 | 1.53 | 0.10 | 6.76 | 7.71 | 26.79 | 31.57 | 36.50 |