| 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) | 525,070,435.65 | 414,357,593.72 | 279,079,355.93 | 1,355,728,301.12 | 837,199,210.28 | 558,403,377.90 | 406,724,117.61 | 1,439,359,494.56 | 967,732,537.57 | 723,043,466.77 | 469,629,946.59 |
| 营业利润(元) | 27,501,547.78 | 95,553,493.98 | 63,254,004.54 | 51,301,952.70 | 49,384,089.57 | 12,828,325.52 | 44,901,240.94 | -820,423,536.76 | -739,249,240.33 | -673,376,019.04 | -152,299,870.45 |
| 利润总额(元) | 52,113,198.86 | 78,810,173.62 | 56,742,825.31 | 32,811,442.99 | 41,579,834.95 | 10,249,150.29 | 43,835,248.78 | -831,036,564.98 | -770,840,010.11 | -699,621,334.77 | -155,183,666.88 |
| 净利润(元) | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 | 31,745,830.83 | 41,637,894.86 | 10,263,873.31 | 43,835,248.78 | -822,815,822.36 | -759,215,564.38 | -689,344,009.84 | -155,183,666.88 |
| 归属于母公司股东的净利润(元) | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 | 31,745,830.83 | 41,637,894.86 | 10,263,873.31 | 43,835,248.78 | -822,815,822.36 | -759,215,564.38 | -689,344,009.84 | -155,183,666.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.98 | 35.37 | 30.27 | 39.28 | 36.19 | 39.42 | 40.40 | 32.10 | 35.85 | 35.37 | 34.75 |
| 销售净利率(%) | 9.87 | 18.53 | 24.40 | 2.34 | 4.97 | 1.84 | 10.78 | -57.17 | -78.45 | -95.34 | -33.04 |
| 净资产收益率(%) | 12.87 | 19.12 | 16.76 | 9.09 | 14.79 | 3.44 | 10.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.81 | 3.53 | 2.17 | 2.80 | 2.25 | 0.84 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.95 | 7.44 | 6.58 | 2.56 | 3.11 | 0.74 | 2.97 | -37.91 | -33.02 | -28.61 | -6.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.64 | 0.55 | 0.36 | 1.36 | 0.72 | 0.47 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 1.85 | 1.15 | 4.61 | 2.57 | 1.59 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.16 | 0.09 | 0.42 | 0.24 | 0.15 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.79 | 75.08 | 79.04 | 83.40 | 90.09 | 91.67 | 91.75 | 93.47 | 93.20 | 91.86 | 87.52 |
| 股东权益比率(%) | 23.21 | 24.92 | 20.96 | 16.60 | 9.91 | 8.33 | 8.25 | 6.53 | 6.80 | 8.14 | 12.48 |
| 已获利息倍数(倍) | 3.68 | 6.94 | 7.57 | 1.56 | 2.13 | 1.50 | 4.44 | -8.38 | -11.09 | -14.39 | -8.71 |
| 流动比率 | 0.70 | 0.72 | 0.75 | 0.70 | 0.57 | 0.52 | 0.46 | 0.49 | 0.47 | 0.48 | 0.59 |
| 速动比率 | 0.29 | 0.37 | 0.44 | 0.42 | 0.26 | 0.25 | 0.23 | 0.24 | 0.20 | 0.22 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -37.28 | -25.80 | -31.38 | -5.81 | -13.49 | -22.77 | -13.39 | -45.45 | -49.93 | -47.49 | -41.10 |
| 营业利润增长率(%) | -44.31 | 644.86 | 40.87 | 106.25 | 106.68 | 101.91 | 130.24 | -99.58 | -247.40 | -415.88 | -225.12 |
| 税后利润增长率(%) | 24.46 | 648.07 | 55.37 | 103.88 | 105.48 | 101.49 | 128.96 | -104.90 | -283.80 | -501.37 | -227.76 |
| 净资产增长率(%) | 87.24 | 122.62 | 79.53 | 86.33 | -0.84 | -28.26 | -47.63 | -76.24 | -73.37 | -69.76 | -57.55 |
| 总资产增长率(%) | -20.05 | -25.61 | -29.34 | -28.90 | -31.95 | -29.85 | -20.79 | -31.18 | -18.45 | -22.75 | -22.77 |