| 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) | 235,409,972.00 | 174,200,240.96 | 89,190,308.20 | 673,006,704.49 | 679,406,564.15 | 570,888,448.89 | 257,187,544.88 | 939,856,427.96 | 1,819,376,716.85 | 1,221,722,655.59 | 648,514,004.37 |
| 营业利润(元) | 68,530,996.95 | 87,822,837.71 | -6,281,630.61 | -279,750,116.09 | 87,205,507.13 | 75,542,054.34 | 32,383,028.28 | -342,259,014.11 | 29,235,570.83 | 44,999,864.37 | 19,921,888.43 |
| 利润总额(元) | 68,779,525.19 | 87,893,530.68 | -6,745,764.11 | -271,381,424.24 | 80,963,045.11 | 77,693,798.98 | 32,434,803.66 | -335,599,518.22 | 36,095,162.65 | 44,996,553.68 | 19,041,181.78 |
| 净利润(元) | 51,985,591.30 | 73,701,892.46 | -12,153,787.69 | -310,065,792.41 | 37,644,735.58 | 45,332,542.09 | 15,410,966.12 | -372,458,386.85 | 18,515,132.12 | 31,965,638.48 | 10,342,172.13 |
| 归属于母公司股东的净利润(元) | 48,193,111.50 | 71,141,337.61 | -13,833,993.29 | -318,887,353.04 | 31,447,937.33 | 41,935,612.78 | 14,277,031.11 | -385,673,798.62 | 9,300,331.61 | 22,727,243.00 | 4,872,137.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.64 | 53.72 | 48.94 | 47.54 | 45.48 | 44.72 | 43.65 | 41.45 | 28.07 | 32.67 | 34.87 |
| 销售净利率(%) | 22.08 | 42.31 | -13.63 | -46.07 | 6.39 | 9.04 | 6.75 | -59.25 | 2.99 | 7.66 | 4.96 |
| 净资产收益率(%) | 3.63 | 5.30 | -1.07 | -24.53 | 1.90 | 2.51 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.56 | 3.54 | 0.23 | -5.74 | 2.94 | 2.44 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 2.85 | -0.56 | -10.03 | 0.93 | 1.20 | 0.39 | -9.55 | 0.23 | 0.55 | 0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.23 | 0.17 | 0.08 | 0.60 | 0.48 | 0.42 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 0.95 | 0.53 | 3.17 | 2.31 | 2.04 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | 0.18 | 0.16 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.21 | 56.13 | 59.99 | 61.05 | 56.44 | 59.02 | 62.79 | 64.83 | 60.78 | 60.94 | 58.38 |
| 股东权益比率(%) | 44.25 | 41.57 | 37.73 | 36.81 | 41.61 | 39.22 | 35.63 | 33.69 | 36.72 | 36.59 | 38.62 |
| 已获利息倍数(倍) | 2.65 | 3.92 | 0.55 | -3.66 | 2.80 | 3.56 | 2.80 | -3.25 | 1.92 | 2.79 | 2.86 |
| 流动比率 | 0.70 | 0.73 | 0.72 | 0.74 | 0.80 | 0.82 | 0.81 | 0.81 | 1.15 | 1.19 | 1.20 |
| 速动比率 | 0.37 | 0.43 | 0.40 | 0.44 | 0.48 | 0.54 | 0.52 | 0.51 | 0.67 | 0.71 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -60.01 | -65.28 | -60.96 | 14.53 | 68.73 | 96.39 | 70.25 | -56.26 | -56.77 | -57.51 | -35.49 |
| 营业利润增长率(%) | -21.41 | 16.26 | -119.40 | 13.57 | 198.29 | 67.87 | 62.55 | -354.09 | -74.48 | -54.35 | 9.28 |
| 税后利润增长率(%) | 53.25 | 69.64 | -196.90 | 11.76 | 238.14 | 84.52 | 193.03 | -640.88 | -75.52 | -24.68 | -7.39 |
| 净资产增长率(%) | -20.24 | -19.27 | -24.61 | -23.22 | -19.41 | -19.34 | -18.92 | -19.67 | 1.51 | 2.35 | 1.83 |
| 总资产增长率(%) | -24.03 | -22.81 | -27.81 | -28.70 | -29.79 | -25.75 | -13.33 | -0.60 | 16.00 | 16.65 | 8.87 |