| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 979,689,050.67 | 636,620,225.04 | 246,424,021.52 | 1,504,739,437.22 | 1,135,427,155.68 | 764,417,819.31 | 331,154,973.71 |
| 营业利润(元) | -8,703,593.58 | -6,263,460.24 | -4,465,862.87 | 115,032,473.93 | 92,524,884.28 | 65,586,195.64 | 29,927,692.97 |
| 利润总额(元) | -8,754,139.47 | -6,280,561.72 | -4,452,999.03 | 114,987,196.04 | 92,383,817.48 | 65,353,809.57 | 30,086,695.01 |
| 净利润(元) | -342,546.75 | -410,772.80 | -3,105,871.88 | 114,209,234.04 | 84,890,445.08 | 62,425,827.53 | 30,886,612.28 |
| 归属于母公司股东的净利润(元) | 4,040,908.29 | 2,514,108.66 | -1,716,177.99 | 116,194,855.57 | 85,561,482.90 | 62,518,536.56 | 30,886,612.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.37 | 15.72 | 15.88 | 22.18 | 21.40 | 21.28 | 19.44 |
| 销售净利率(%) | -0.04 | -0.06 | -1.26 | 7.59 | 7.48 | 8.17 | 9.33 |
| 净资产收益率(%) | 0.35 | 0.23 | -0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.19 | 0.11 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.21 | 0.13 | -0.09 | 7.28 | 5.26 | 4.51 | 2.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.81 | 1.29 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 1.38 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.20 | 55.12 | 51.93 | 54.09 | 55.89 | 48.24 | 45.79 |
| 股东权益比率(%) | 43.58 | 44.92 | 48.04 | 45.99 | 44.13 | 51.76 | 54.21 |
| 已获利息倍数(倍) | 0.35 | 0.29 | 0.17 | 6.73 | 8.61 | 8.55 | 12.12 |
| 流动比率 | 1.41 | 1.44 | 1.65 | 1.60 | 1.87 | 1.57 | 1.56 |
| 速动比率 | 0.89 | 0.90 | 0.95 | 1.03 | 1.32 | 1.09 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.72 | -16.72 | -25.59 | 62.48 | 84.69 | 129.70 | 136.55 |
| 营业利润增长率(%) | -109.41 | -109.55 | -114.92 | 47.31 | 42.05 | 93.70 | 153.16 |
| 税后利润增长率(%) | -95.28 | -95.98 | -105.56 | 47.63 | 39.69 | 93.90 | 152.78 |
| 净资产增长率(%) | -3.20 | 9.05 | 14.46 | 18.55 | 23.12 | 13.86 | 12.67 |
| 总资产增长率(%) | -1.97 | 25.66 | 29.15 | 47.37 | 67.34 | 45.41 | 46.10 |