| 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) | 907,156,824.30 | 601,751,368.92 | 306,909,469.37 | 1,203,854,865.76 | 861,566,152.28 | 570,832,230.04 | 301,149,597.35 | 1,219,713,476.36 | 901,230,964.41 | 593,081,814.85 | 245,140,029.97 |
| 营业利润(元) | 25,412,522.38 | 14,545,958.26 | 7,034,575.78 | -41,302,251.94 | -25,660,697.92 | -15,359,534.24 | -1,479,244.97 | -255,996,986.33 | -82,510,292.86 | -72,661,112.10 | -39,948,902.35 |
| 利润总额(元) | 27,705,962.93 | 15,063,333.71 | 7,049,249.49 | -42,595,398.91 | -25,970,700.78 | -15,538,593.41 | -2,009,025.88 | -270,256,433.48 | -82,905,512.35 | -72,580,546.85 | -39,531,351.68 |
| 净利润(元) | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 | -66,697,591.10 | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 | -326,138,181.94 | -94,274,600.79 | -81,217,926.09 | -40,932,490.29 |
| 归属于母公司股东的净利润(元) | 3,199,518.59 | 1,516,369.64 | 2,407,126.60 | -84,246,241.20 | -46,693,225.04 | -28,757,834.41 | -8,925,726.14 | -340,587,428.59 | -100,185,201.07 | -82,760,851.45 | -39,736,540.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.65 | 27.19 | 26.61 | 27.97 | 26.15 | 26.64 | 25.84 | 23.22 | 21.29 | 19.93 | 22.24 |
| 销售净利率(%) | 1.67 | 1.23 | 0.91 | -5.54 | -4.19 | -3.99 | -2.13 | -26.74 | -10.46 | -13.69 | -16.70 |
| 净资产收益率(%) | 0.25 | 0.12 | 0.18 | -6.35 | -3.18 | -1.93 | -0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 0.72 | 0.33 | -1.25 | -0.69 | -0.39 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | 0.10 | 0.15 | -5.19 | -2.84 | -1.74 | -0.53 | -18.28 | -5.08 | -4.16 | -1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.52 | 1.06 | 0.56 | 2.12 | 1.53 | 1.03 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 3.30 | 2.15 | 1.14 | 4.57 | 3.20 | 2.12 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.12 | 0.45 | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.25 | 42.29 | 42.11 | 43.38 | 42.03 | 41.55 | 41.48 | 41.87 | 37.74 | 37.85 | 38.26 |
| 股东权益比率(%) | 50.03 | 50.20 | 50.60 | 49.03 | 50.37 | 51.03 | 51.34 | 50.99 | 56.15 | 56.28 | 56.23 |
| 已获利息倍数(倍) | 5.20 | 5.26 | 5.95 | -3.53 | -2.72 | -2.33 | 0.52 | -26.69 | -12.09 | -14.08 | -9.86 |
| 流动比率 | 1.34 | 1.34 | 1.43 | 1.42 | 1.48 | 1.50 | 1.51 | 1.43 | 1.52 | 1.56 | 1.59 |
| 速动比率 | 0.82 | 0.85 | 0.92 | 0.93 | 0.95 | 0.98 | 1.02 | 0.98 | 1.00 | 1.03 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.29 | 5.42 | 1.91 | -1.30 | -4.40 | -3.75 | 22.85 | 1.48 | 2.61 | 2.39 | -7.50 |
| 营业利润增长率(%) | 199.03 | 194.70 | 575.55 | 83.87 | 68.90 | 78.86 | 96.30 | 33.08 | 47.97 | 23.63 | -40.74 |
| 税后利润增长率(%) | 106.85 | 105.27 | 126.97 | 75.26 | 53.39 | 65.25 | 77.54 | 14.23 | 41.12 | 20.78 | -31.18 |
| 净资产增长率(%) | -2.60 | -4.03 | -5.36 | -6.15 | -18.17 | -17.94 | -18.87 | -20.24 | -16.89 | -18.74 | -19.57 |
| 总资产增长率(%) | -1.95 | -2.44 | -3.97 | -2.41 | -8.76 | -9.49 | -11.15 | -11.61 | -14.30 | -14.36 | -11.29 |