| 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) | 602,334,380.57 | 443,341,349.32 | 209,258,053.74 | 808,892,991.29 | 619,047,197.43 | 429,935,383.93 | 187,661,066.22 | 820,214,557.26 | 636,664,563.69 | 437,607,318.40 | 239,079,030.40 |
| 营业利润(元) | 219,955,213.36 | 8,123,148.37 | 7,264,236.73 | -276,270,629.07 | -162,449,877.89 | -112,173,399.02 | 11,824,559.37 | -480,635,861.64 | -257,696,861.86 | -167,135,558.83 | -47,980,096.71 |
| 利润总额(元) | 219,294,154.48 | 7,499,229.49 | 8,857,573.25 | -281,126,252.60 | -163,099,675.86 | -112,721,250.22 | 11,627,905.00 | -485,653,361.22 | -258,776,061.23 | -167,965,196.89 | -47,821,660.59 |
| 净利润(元) | 137,199,245.17 | 9,241,710.30 | 7,694,973.54 | -338,373,233.24 | -182,281,719.98 | -125,550,019.91 | 1,272,963.01 | -526,421,140.31 | -261,255,966.44 | -171,269,096.57 | -64,648,637.31 |
| 归属于母公司股东的净利润(元) | 135,003,103.68 | 6,361,316.15 | 7,012,978.95 | -331,802,342.57 | -178,346,473.04 | -122,766,915.25 | 2,537,222.13 | -521,308,559.01 | -257,080,018.93 | -168,418,435.56 | -63,524,499.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.99 | 5.13 | 12.70 | 3.90 | -7.84 | -4.01 | 3.56 | -8.24 | -9.60 | -6.10 | -6.19 |
| 销售净利率(%) | 22.78 | 2.08 | 3.68 | -41.83 | -29.45 | -29.20 | 0.68 | -64.18 | -41.04 | -39.14 | -27.04 |
| 净资产收益率(%) | 11.18 | 0.54 | 0.57 | -27.00 | -12.43 | -8.15 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.04 | 0.81 | 0.45 | -9.44 | -4.79 | -3.10 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.90 | 0.38 | 0.41 | -17.67 | -9.12 | -6.18 | 0.12 | -21.41 | -9.96 | -6.27 | -2.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.55 | 1.06 | 0.37 | 1.70 | 1.41 | 0.87 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 6.11 | 4.18 | 2.20 | 7.52 | 5.72 | 4.09 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.19 | 0.09 | 0.33 | 0.23 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.20 | 51.06 | 53.62 | 53.80 | 50.45 | 49.00 | 46.50 | 46.59 | 42.64 | 42.28 | 43.07 |
| 股东权益比率(%) | 49.79 | 50.02 | 47.50 | 47.35 | 50.24 | 51.63 | 54.04 | 53.91 | 57.91 | 58.19 | 57.32 |
| 已获利息倍数(倍) | 10.46 | 1.67 | 5.64 | -4.31 | -3.44 | -2.99 | 1.90 | -7.99 | -6.61 | -5.68 | -3.24 |
| 流动比率 | 0.66 | 0.74 | 0.68 | 0.64 | 0.67 | 0.70 | 0.80 | 0.78 | 0.83 | 0.93 | 1.15 |
| 速动比率 | 0.28 | 0.30 | 0.24 | 0.22 | 0.25 | 0.28 | 0.26 | 0.28 | 0.29 | 0.33 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.70 | 3.12 | 11.51 | -1.38 | -2.77 | -1.75 | -21.51 | -42.18 | -46.14 | -46.91 | -43.36 |
| 营业利润增长率(%) | 235.40 | 107.24 | -38.57 | 42.52 | 36.96 | 32.88 | 124.64 | 22.80 | -298.11 | -737.24 | -751.26 |
| 税后利润增长率(%) | 175.70 | 105.18 | 176.40 | 36.35 | 30.63 | 27.11 | 103.99 | 4.79 | -421.23 | -1,125.97 | -1,812.51 |
| 净资产增长率(%) | -0.99 | -15.47 | -22.95 | -23.34 | -26.71 | -27.18 | -24.55 | -27.18 | -31.26 | -28.69 | -25.00 |
| 总资产增长率(%) | -0.08 | -12.74 | -12.35 | -12.77 | -15.53 | -17.92 | -19.96 | -21.42 | -30.72 | -28.65 | -21.19 |