| 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) | 424,819,963.69 | 252,285,858.13 | 83,293,235.75 | 603,482,324.26 | 430,628,977.90 | 349,462,848.64 | 126,898,357.27 | 1,656,994,058.47 | 1,015,910,100.93 | 601,303,348.65 | 299,526,037.72 |
| 营业利润(元) | 25,167,378.61 | 12,509,299.73 | 6,354,189.89 | -18,515,764.09 | -5,396,711.53 | -8,631,703.73 | -3,706,821.89 | -47,274,483.22 | -26,850,438.94 | -56,168,749.30 | -32,080,449.59 |
| 利润总额(元) | 25,867,663.37 | 14,654,233.16 | 6,355,554.11 | -17,630,084.55 | -3,676,253.60 | -8,831,941.13 | -3,812,486.55 | -54,130,006.35 | -26,330,675.62 | -56,323,129.13 | -31,885,032.35 |
| 净利润(元) | 18,514,704.46 | 10,683,622.37 | 4,321,582.02 | -17,621,272.46 | -5,318,815.41 | -10,155,927.34 | -5,140,354.83 | -69,141,668.11 | -28,325,668.72 | -57,811,873.75 | -31,813,212.02 |
| 归属于母公司股东的净利润(元) | 10,810,899.32 | 4,510,531.56 | 1,601,995.22 | -20,005,848.52 | -6,276,344.04 | -10,360,913.54 | -4,917,509.89 | -91,570,936.51 | -26,026,361.46 | -33,901,982.19 | -20,762,617.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.28 | 15.69 | 19.33 | 8.45 | 9.68 | 8.19 | 10.45 | 17.63 | 15.88 | 10.86 | 10.33 |
| 销售净利率(%) | 4.36 | 4.23 | 5.19 | -2.92 | -1.24 | -2.91 | -4.05 | -4.17 | -2.79 | -9.61 | -10.62 |
| 净资产收益率(%) | 13.81 | 8.17 | 2.84 | -34.05 | -2,351.70 | 43.75 | 71.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.35 | 1.85 | 0.80 | -1.92 | -0.13 | -0.49 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.93 | 6.32 | 2.33 | -30.00 | -7.89 | -17.85 | -7.90 | -34.30 | -5.60 | -7.65 | -4.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.39 | 1.35 | 0.38 | 3.09 | 1.66 | 1.32 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 1.00 | 0.34 | 2.10 | 1.72 | 1.27 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.32 | 0.11 | 0.71 | 0.29 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 87.92 | 88.05 | 88.15 | 89.25 | 86.92 | 93.29 | 93.33 | 93.26 | 99.48 | 101.39 | 99.60 |
| 股东权益比率(%) | 8.60 | 8.42 | 8.47 | 7.92 | 11.86 | 5.70 | 6.04 | 6.13 | -3.83 | -4.23 | -3.11 |
| 已获利息倍数(倍) | 260.49 | -101.47 | -121.71 | -11.81 | -1.11 | -4.64 | -7.19 | -0.27 | 0.28 | -1.30 | -2.25 |
| 流动比率 | 0.97 | 0.95 | 0.94 | 0.93 | 0.95 | 0.88 | 0.88 | 0.90 | 0.71 | 0.69 | 0.70 |
| 速动比率 | 0.68 | 0.65 | 0.60 | 0.64 | 0.62 | 0.59 | 0.59 | 0.60 | 0.42 | 0.40 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.35 | -27.81 | -34.36 | -63.58 | -57.61 | -41.88 | -57.63 | -15.25 | -35.40 | -50.50 | -56.06 |
| 营业利润增长率(%) | 566.35 | 244.92 | 271.42 | 60.83 | 79.90 | 84.63 | 88.45 | 84.25 | 73.49 | -65.32 | -613.58 |
| 税后利润增长率(%) | 272.25 | 143.53 | 132.58 | 78.15 | 75.88 | 69.44 | 76.32 | 68.30 | 66.54 | 10.93 | -20.83 |
| 净资产增长率(%) | -16.47 | 43.75 | 22.68 | 11.11 | 200.63 | 148.88 | 178.72 | 194.81 | -153.84 | -146.69 | -129.27 |
| 总资产增长率(%) | 15.20 | -2.61 | -12.56 | -14.04 | -67.52 | -63.72 | -59.39 | -56.86 | -1.16 | -7.59 | -16.37 |