| 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) | 1,057,024,115.62 | 738,682,715.46 | 374,665,999.81 | 1,544,081,894.61 | 1,123,708,404.48 | 685,031,003.54 | 265,265,859.02 | 447,470,475.77 | 310,585,980.27 | 194,790,167.00 | 96,166,056.69 |
| 营业利润(元) | -20,100,164.67 | 2,815,879.80 | 14,829,018.78 | 33,536,856.14 | 25,415,467.84 | 13,536,750.48 | 3,914,851.43 | -120,503,326.28 | -72,158,382.18 | -43,689,133.52 | -16,555,114.51 |
| 利润总额(元) | -21,532,195.13 | 2,461,025.21 | 14,654,582.85 | 38,513,558.91 | 30,391,816.73 | 18,000,734.09 | 4,601,500.25 | -113,370,919.88 | -69,011,090.10 | -42,577,958.61 | -14,968,519.04 |
| 净利润(元) | -12,836,254.44 | 6,698,581.33 | 14,992,777.70 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 | 5,679,800.90 | -88,223,540.44 | -53,635,041.23 | -33,349,445.91 | -11,008,221.97 |
| 归属于母公司股东的净利润(元) | -14,090,893.99 | 5,573,596.56 | 14,506,176.77 | 42,318,630.74 | 32,846,140.69 | 20,606,455.72 | 6,185,549.45 | -87,272,708.49 | -52,805,307.84 | -32,862,312.80 | -10,789,471.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.54 | 9.95 | 11.79 | 11.91 | 11.18 | 11.76 | 15.19 | 5.58 | 5.83 | 9.35 | 8.85 |
| 销售净利率(%) | -1.21 | 0.91 | 4.00 | 2.86 | 2.93 | 2.95 | 2.14 | -19.72 | -17.27 | -17.12 | -11.45 |
| 净资产收益率(%) | -0.76 | 0.30 | 0.77 | 2.26 | 1.74 | 1.09 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.51 | 0.32 | 0.73 | 1.68 | 1.21 | 0.76 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.63 | 0.26 | 0.66 | 2.04 | 1.65 | 1.04 | 0.32 | -4.32 | -2.59 | -1.59 | -0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.56 | 1.95 | 0.94 | 4.45 | 3.37 | 2.31 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 1.62 | 0.95 | 4.36 | 2.55 | 1.54 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.15 | 0.65 | 0.48 | 0.30 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.87 | 27.63 | 26.81 | 28.49 | 24.62 | 22.16 | 18.23 | 12.37 | 11.00 | 13.71 | 13.27 |
| 股东权益比率(%) | 67.47 | 72.02 | 72.88 | 71.21 | 75.13 | 77.60 | 81.53 | 87.35 | 88.71 | 86.00 | 86.44 |
| 已获利息倍数(倍) | -1.62 | 1.44 | 5.80 | 26.06 | -12.62 | -38.60 | -3.20 | 11.94 | 10.75 | 9.24 | 7.20 |
| 流动比率 | 2.25 | 2.70 | 2.86 | 2.74 | 3.33 | 3.77 | 4.60 | 7.35 | 9.81 | 7.47 | 8.05 |
| 速动比率 | 1.70 | 2.14 | 2.29 | 2.11 | 2.68 | 2.99 | 3.45 | 6.05 | 8.08 | 6.61 | 7.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.93 | 7.83 | 41.24 | 245.07 | 261.80 | 251.68 | 175.84 | -53.50 | -58.01 | -68.82 | -68.16 |
| 营业利润增长率(%) | -179.09 | -79.20 | 278.79 | 127.83 | 135.22 | 130.98 | 123.65 | -1,399.89 | -762.56 | -279.31 | -304.41 |
| 税后利润增长率(%) | -142.90 | -72.95 | 134.52 | 148.49 | 162.20 | 162.71 | 157.33 | -938.42 | -334.83 | -214.45 | -211.43 |
| 净资产增长率(%) | -1.99 | 0.92 | 2.30 | 1.09 | -1.24 | -2.86 | -5.75 | -5.72 | 226.00 | 225.94 | 245.24 |
| 总资产增长率(%) | 9.13 | 8.74 | 14.45 | 24.00 | 16.61 | 7.66 | -0.08 | -6.68 | 95.08 | 94.58 | 70.13 |