| 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) | - | - | 1,425,818,993.60 | 893,483,848.74 | 389,884,029.05 | 1,327,507,642.24 | 987,062,576.82 | 608,217,588.90 | 284,414,694.06 |
| 营业利润(元) | - | - | -76,276,716.99 | -80,249,746.65 | -52,925,967.51 | -220,173,196.74 | -120,520,717.25 | -87,333,434.92 | -41,261,349.70 |
| 利润总额(元) | - | - | -77,630,112.11 | -81,170,581.20 | -53,074,251.88 | -225,872,893.88 | -124,825,077.04 | -91,350,619.90 | -41,720,770.54 |
| 净利润(元) | - | - | -56,146,033.72 | -59,438,839.29 | -41,452,347.40 | -176,079,176.58 | -93,466,638.12 | -72,253,536.46 | -34,806,965.49 |
| 归属于母公司股东的净利润(元) | - | - | -54,368,471.60 | -58,327,249.64 | -40,572,952.00 | -172,868,061.02 | -90,761,477.28 | -70,364,266.00 | -33,617,386.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.00 | 17.31 | 15.90 | 12.33 | 11.11 | 10.63 | 12.29 | 14.45 | 16.69 |
| 销售净利率(%) | -6.04 | -2.56 | -3.94 | -6.65 | -10.63 | -13.26 | -9.47 | -11.88 | -12.24 |
| 净资产收益率(%) | - | - | -3.08 | -3.26 | -2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -1.56 | -2.08 | -1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.78 | -1.95 | -2.28 | -2.42 | -1.71 | -7.23 | -3.80 | -2.88 | -1.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 3.74 | 2.59 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | - | - | 2.14 | 1.37 | 0.73 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.42 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 50.78 | 50.47 | 49.12 | 47.16 | 43.65 | 42.96 | 41.16 |
| 股东权益比率(%) | - | - | 49.09 | 49.39 | 50.73 | 52.65 | 56.14 | 56.82 | 58.64 |
| 已获利息倍数(倍) | - | - | -2.10 | -6.48 | -6.38 | -10.89 | -15.15 | -9.34 | -8.56 |
| 流动比率 | - | - | 1.70 | 1.68 | 1.71 | 1.79 | 2.02 | 2.15 | 2.31 |
| 速动比率 | - | - | 1.43 | 1.44 | 1.46 | 1.51 | 1.71 | 1.82 | 1.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.06 | 42.11 | 44.45 | 46.90 | 37.08 | 15.73 | 15.65 | 6.40 | 0.42 |
| 营业利润增长率(%) | 46.53 | 71.91 | 36.71 | 8.11 | -28.27 | 3.03 | -1.75 | -3.80 | -126.00 |
| 税后利润增长率(%) | 52.24 | 72.55 | 40.10 | 17.11 | -20.69 | 10.63 | -6.56 | -24.58 | -105.48 |
| 净资产增长率(%) | 2.72 | 2.74 | -3.60 | -4.20 | -7.92 | -6.67 | -9.90 | -10.61 | -9.12 |
| 总资产增长率(%) | -1.59 | 0.42 | 10.25 | 10.21 | 6.44 | 8.07 | -1.05 | -3.40 | -1.69 |