| 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) | 635,030,298.87 | 382,010,234.10 | 163,503,563.10 | 756,709,758.78 | 523,639,966.97 | 313,632,742.87 | 129,643,591.18 | 500,650,216.76 | 410,933,863.05 | 211,861,084.40 | 82,485,669.07 |
| 营业利润(元) | 31,450,295.28 | 4,186,956.63 | -6,611,599.01 | -43,438,476.01 | 34,527,160.94 | 11,592,556.44 | -3,105,393.10 | -74,036,632.11 | -18,913,070.51 | -46,224,527.04 | -36,949,175.55 |
| 利润总额(元) | 31,302,613.93 | 4,185,976.22 | -6,739,892.15 | -54,113,164.97 | 34,599,468.47 | 11,603,666.86 | -3,131,574.03 | -289,944,605.26 | -19,213,200.41 | -46,471,448.90 | -36,968,652.68 |
| 净利润(元) | 28,681,678.30 | 2,806,101.19 | -7,025,281.32 | -58,259,544.01 | 35,166,529.21 | 11,755,513.08 | -3,150,084.93 | -280,219,304.91 | -16,412,288.43 | -44,311,085.97 | -36,395,477.46 |
| 归属于母公司股东的净利润(元) | 13,496,659.38 | 553,485.18 | -4,572,538.15 | -94,365,092.81 | 16,321,536.90 | 7,620,553.84 | -707,071.25 | -256,788,671.99 | -13,499,727.54 | -30,559,032.20 | -25,339,030.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.97 | 46.06 | 46.13 | 50.93 | 49.97 | 47.64 | 45.76 | 41.49 | 44.52 | 37.88 | 32.33 |
| 销售净利率(%) | 4.52 | 0.73 | -4.30 | -7.70 | 6.72 | 3.75 | -2.43 | -55.97 | -3.99 | -20.92 | -44.12 |
| 净资产收益率(%) | 2.60 | 0.11 | -0.91 | -18.77 | 2.27 | 1.08 | -0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.04 | 1.66 | 0.29 | -0.49 | 4.00 | 2.00 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 0.07 | -0.56 | -10.44 | 1.64 | 0.77 | -0.07 | -22.19 | -1.04 | -2.34 | -1.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.25 | 3.39 | 1.38 | 6.41 | 4.69 | 2.89 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 25.47 | 16.02 | 5.26 | 26.02 | 17.94 | 10.54 | 3.55 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.10 | 0.48 | 0.31 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.55 | 69.72 | 69.58 | 69.72 | 64.20 | 65.41 | 66.19 | 65.22 | 50.05 | 51.15 | 51.02 |
| 股东权益比率(%) | 28.60 | 28.05 | 28.31 | 28.18 | 34.91 | 34.57 | 34.19 | 35.01 | 48.98 | 48.50 | 48.47 |
| 已获利息倍数(倍) | 1.91 | 1.18 | 0.40 | -0.17 | 2.03 | 1.52 | 0.62 | -3.51 | 0.41 | -1.06 | -2.29 |
| 流动比率 | 0.35 | 0.33 | 0.32 | 0.34 | 0.36 | 0.34 | 0.37 | 0.36 | 0.63 | 0.61 | 0.62 |
| 速动比率 | 0.20 | 0.17 | 0.15 | 0.18 | 0.20 | 0.18 | 0.22 | 0.24 | 0.43 | 0.38 | 0.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.27 | 21.80 | 26.12 | 51.15 | 27.43 | 48.04 | 57.17 | 197.82 | 437.91 | 331.50 | 395.85 |
| 营业利润增长率(%) | -8.91 | -63.88 | -112.91 | 41.33 | 282.56 | 125.08 | 91.60 | -7.42 | -1,862.63 | -588.83 | -995.07 |
| 税后利润增长率(%) | -17.31 | -92.74 | -546.69 | 63.25 | 220.90 | 124.94 | 97.21 | -237.96 | -1,233.78 | -429.97 | -693.98 |
| 净资产增长率(%) | -24.21 | -25.10 | -24.52 | -24.40 | -30.09 | -29.81 | -31.40 | -33.36 | -0.68 | -7.12 | -3.51 |
| 总资产增长率(%) | -7.50 | -7.68 | -8.85 | -6.09 | -1.91 | -1.52 | -2.72 | -8.75 | 25.50 | 21.81 | 28.89 |