| 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) | 888,087,458.64 | 546,807,181.66 | 158,978,326.31 | 803,248,958.59 | 538,590,534.26 | 390,718,160.18 | 205,732,577.58 | 989,808,162.82 | 746,903,082.71 | 503,492,227.89 | 276,377,837.02 |
| 营业利润(元) | -504,853.37 | 4,826,583.87 | -13,853,584.78 | -31,144,202.19 | -14,331,998.01 | 10,123,625.28 | 7,064,250.77 | 31,981,242.15 | 4,122,055.73 | 3,961,182.68 | 5,269,886.43 |
| 利润总额(元) | -655,505.98 | 4,835,503.17 | -13,842,356.26 | -30,246,666.64 | -13,613,331.41 | 10,943,880.54 | 6,974,250.77 | 33,501,759.32 | 4,011,892.54 | 4,052,175.54 | 5,243,292.70 |
| 净利润(元) | 2,906,163.49 | 3,716,698.96 | -14,907,966.34 | -32,923,025.37 | -13,620,503.62 | 8,074,562.36 | 5,581,895.13 | 39,201,269.90 | 6,918,183.20 | 5,251,749.50 | 3,438,446.15 |
| 归属于母公司股东的净利润(元) | 5,842,039.53 | 5,673,855.05 | -14,137,350.18 | -30,595,210.29 | -12,924,296.00 | 8,684,346.00 | 5,520,968.84 | 37,804,950.82 | 7,223,770.63 | 5,340,696.66 | 4,140,083.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.99 | 20.36 | 18.54 | 14.76 | 15.74 | 16.57 | 13.00 | 13.39 | 11.47 | 11.09 | 10.33 |
| 销售净利率(%) | 0.33 | 0.68 | -9.38 | -4.10 | -2.53 | 2.07 | 2.71 | 3.96 | 0.93 | 1.04 | 1.24 |
| 净资产收益率(%) | 0.24 | 0.23 | -0.58 | -1.25 | -0.53 | 0.35 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.95 | 0.09 | -0.12 | 0.02 | 0.36 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 0.16 | -0.39 | -0.82 | -0.35 | 0.23 | 0.14 | 0.97 | 0.18 | 0.14 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.84 | 1.15 | 0.36 | 1.99 | 1.10 | 0.80 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 1.35 | 0.47 | 2.49 | 1.51 | 1.11 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.04 | 0.19 | 0.13 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.15 | 44.32 | 43.96 | 41.98 | 39.74 | 39.04 | 41.56 | 43.79 | 45.60 | 45.67 | 45.81 |
| 股东权益比率(%) | 55.79 | 55.60 | 55.93 | 57.89 | 60.09 | 60.78 | 58.25 | 56.03 | 54.03 | 54.03 | 53.89 |
| 已获利息倍数(倍) | 0.99 | 1.14 | 0.21 | -0.21 | 0.05 | 3.47 | 5.44 | -3.44 | 0.69 | 0.58 | 0.38 |
| 流动比率 | 1.17 | 1.17 | 1.20 | 1.33 | 1.42 | 1.30 | 1.23 | 1.13 | 1.09 | 1.02 | 1.03 |
| 速动比率 | 0.55 | 0.50 | 0.58 | 0.94 | 0.99 | 0.96 | 0.97 | 0.85 | 0.77 | 0.70 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 64.89 | 39.95 | -22.73 | -18.85 | -27.89 | -22.40 | -25.56 | -55.19 | -54.42 | -55.21 | -59.00 |
| 营业利润增长率(%) | 96.48 | -52.32 | -296.11 | -197.38 | -447.69 | 155.57 | 34.05 | 107.74 | -93.91 | -90.41 | -82.38 |
| 税后利润增长率(%) | 145.20 | -34.67 | -356.07 | -180.93 | -278.91 | 62.61 | 33.35 | 108.06 | -32.11 | 116.60 | -36.81 |
| 净资产增长率(%) | -0.61 | -1.56 | -1.98 | -1.16 | 0.54 | 1.75 | 1.47 | 1.30 | -16.38 | -16.34 | -16.60 |
| 总资产增长率(%) | 7.06 | 7.60 | 2.09 | -4.34 | -9.61 | -9.55 | -6.13 | -5.56 | -23.51 | -23.56 | -25.97 |