| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 749,161,345.33 | 484,041,888.36 | 225,512,280.15 | 903,639,476.10 | 619,098,256.95 | 415,239,479.65 | 178,300,067.19 | 983,985,784.73 | 706,846,607.50 | 484,836,819.51 |
| 营业利润(元) | -54,629,624.52 | -21,285,502.11 | 8,875,637.02 | 50,120,156.56 | 22,850,226.33 | 22,338,366.35 | 11,441,577.84 | 91,624,997.58 | 70,403,303.18 | 46,543,589.24 |
| 利润总额(元) | -54,519,104.06 | -21,242,613.16 | 8,854,320.74 | 50,505,319.03 | 23,000,022.02 | 22,374,183.32 | 11,366,940.85 | 93,085,268.72 | 71,866,154.60 | 46,536,105.18 |
| 净利润(元) | -53,344,060.22 | -20,539,964.53 | 8,773,627.79 | 67,255,664.76 | 36,488,797.10 | 35,839,223.95 | 11,142,519.80 | 96,569,442.81 | 74,737,215.91 | 49,328,955.26 |
| 归属于母公司股东的净利润(元) | -48,653,148.38 | -17,926,751.25 | 10,356,052.71 | 72,369,156.52 | 39,701,118.94 | 37,647,987.49 | 11,662,055.06 | 98,783,825.07 | 76,320,160.76 | 50,298,832.17 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 16.90 | 19.46 | 15.68 | 27.44 | 29.42 | 29.23 | 28.69 | 29.89 | 30.04 | 31.12 |
| 销售净利率(%) | -7.12 | -4.24 | 3.89 | 7.44 | 5.89 | 8.63 | 6.25 | 9.81 | 10.57 | 10.17 |
| 净资产收益率(%) | -3.35 | -1.22 | 0.87 | 6.14 | 3.41 | 3.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.17 | -0.86 | 0.26 | 2.09 | 1.02 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.65 | -0.96 | 0.55 | 4.71 | 2.63 | 2.50 | 0.96 | 9.05 | 5.41 | 4.78 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.17 | 1.38 | 0.72 | 2.89 | 3.22 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.93 | 0.47 | 2.00 | 2.38 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.10 | 0.40 | 0.28 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 45.85 | 44.63 | 40.56 | 40.73 | 40.12 | 40.62 | 52.46 | 54.23 | 54.22 | 53.97 |
| 股东权益比率(%) | 53.54 | 54.71 | 58.69 | 58.48 | 58.99 | 58.45 | 46.42 | 44.64 | 45.78 | 44.77 |
| 已获利息倍数(倍) | 36.37 | 21.03 | -1.86 | -13.38 | -33.77 | 192.00 | 9.87 | 16.63 | 17.68 | 19.79 |
| 流动比率 | 2.07 | 2.31 | 3.61 | 3.68 | 4.19 | 4.04 | 2.91 | 2.67 | - | 2.75 |
| 速动比率 | 1.63 | 1.84 | 3.08 | 3.21 | 3.54 | 3.47 | 2.28 | 2.19 | - | 2.19 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 21.01 | 16.57 | 26.48 | -8.17 | -12.41 | -14.35 | 20.11 | 18.36 | - | - |
| 营业利润增长率(%) | -339.08 | -195.29 | -22.43 | -45.30 | -67.54 | -52.01 | 247.07 | 27.35 | 92.11 | - |
| 税后利润增长率(%) | -222.55 | -147.62 | -11.20 | -26.74 | -47.98 | -28.89 | 417.87 | 30.78 | 69.09 | - |
| 净资产增长率(%) | -2.49 | -0.28 | 74.41 | 75.60 | 75.76 | 81.29 | - | 13.30 | - | - |
| 总资产增长率(%) | 7.44 | 6.53 | 37.93 | 34.05 | 32.87 | 38.86 | - | 20.22 | - | - |