| 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) | 1,124,063,386.66 | 768,127,606.26 | 356,579,059.96 | 1,234,985,577.50 | 892,078,822.41 | 564,483,457.37 | 265,902,365.16 | 1,410,958,551.74 | 1,111,657,404.72 | 817,452,236.50 | 422,988,893.15 |
| 营业利润(元) | -18,718,260.74 | -8,216,607.40 | -2,887,169.75 | -90,310,101.98 | -57,339,803.66 | -38,591,185.04 | -18,438,692.57 | 66,234,797.31 | 130,586,071.76 | 127,829,846.58 | 73,406,666.63 |
| 利润总额(元) | -17,400,649.07 | -7,218,846.19 | -1,158,898.42 | -101,333,668.81 | -60,990,209.13 | -37,021,538.96 | -18,569,213.20 | 57,065,558.09 | 127,874,028.63 | 125,169,540.25 | 72,123,694.21 |
| 净利润(元) | -27,382,715.42 | -14,099,731.39 | -4,106,007.28 | -103,933,108.02 | -65,140,573.16 | -40,143,392.95 | -20,798,143.39 | 43,007,901.75 | 108,992,197.72 | 105,275,711.69 | 60,206,842.13 |
| 归属于母公司股东的净利润(元) | -24,129,570.82 | -12,881,158.03 | -4,389,764.71 | -96,137,693.35 | -57,157,396.13 | -33,876,455.18 | -17,849,017.84 | 43,347,271.78 | 105,770,194.53 | 99,876,622.09 | 54,775,456.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.52 | 13.77 | 13.36 | 8.82 | 8.12 | 8.43 | 11.24 | 18.58 | 21.56 | 25.06 | 27.37 |
| 销售净利率(%) | -2.44 | -1.84 | -1.15 | -8.42 | -7.30 | -7.11 | -7.82 | 3.05 | 9.80 | 12.88 | 14.23 |
| 净资产收益率(%) | -0.92 | -0.49 | -0.17 | -3.60 | -2.10 | -1.24 | -0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.10 | -0.05 | 0.01 | -2.24 | -1.31 | -0.80 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.67 | -0.36 | -0.13 | -2.71 | -1.58 | -0.91 | -0.49 | 1.24 | 2.97 | 2.76 | 1.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.23 | 2.13 | 0.99 | 3.28 | 2.67 | 1.47 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 4.50 | 3.26 | 1.49 | 6.06 | 4.10 | 2.46 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.09 | 0.31 | 0.21 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.82 | 35.64 | 32.61 | 31.66 | 32.46 | 34.42 | 30.90 | 31.16 | 32.16 | 33.91 | 29.26 |
| 股东权益比率(%) | 61.79 | 61.92 | 64.82 | 65.76 | 64.90 | 63.05 | 66.59 | 66.30 | 65.29 | 63.57 | 68.05 |
| 已获利息倍数(倍) | -0.32 | -0.41 | 0.20 | -8.62 | -8.50 | -13.69 | -4.54 | 11.26 | 207.79 | 125.48 | 12.90 |
| 流动比率 | 1.54 | 1.66 | 1.81 | 1.87 | 1.92 | 1.92 | 2.03 | 2.04 | 2.09 | 2.00 | 2.41 |
| 速动比率 | 1.23 | 1.36 | 1.45 | 1.51 | 1.58 | 1.58 | 1.62 | 1.60 | 1.72 | 1.63 | 1.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.00 | 36.08 | 34.10 | -12.47 | -19.75 | -30.95 | -37.14 | 12.66 | 24.31 | 30.02 | 35.84 |
| 营业利润增长率(%) | 67.36 | 78.71 | 84.34 | -236.35 | -143.91 | -130.19 | -125.12 | -67.44 | -3.28 | 25.14 | 59.11 |
| 税后利润增长率(%) | 57.78 | 61.98 | 75.41 | -321.70 | -154.04 | -133.92 | -132.59 | -73.83 | -2.20 | 19.38 | 43.22 |
| 净资产增长率(%) | -2.56 | -3.51 | -3.68 | -3.72 | -4.66 | -3.70 | -2.84 | -0.42 | 4.63 | 6.85 | 6.80 |
| 总资产增长率(%) | 2.35 | -1.75 | -1.04 | -2.92 | -4.09 | -2.91 | -0.72 | 6.29 | 30.44 | 31.87 | 24.71 |