| 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) | 931,006,931.93 | 557,148,458.45 | 152,300,027.71 | 671,059,703.27 | 516,104,612.81 | 383,748,319.10 | 271,039,799.77 | 1,475,815,089.13 | 748,204,059.35 | 597,278,172.53 | 432,583,930.30 |
| 营业利润(元) | 9,723,495.31 | 12,149,250.44 | 15,238,541.86 | -928,040,245.93 | -103,661,320.05 | -56,309,384.14 | 27,030,213.27 | -189,123,668.53 | 53,456,949.72 | 45,807,991.41 | 28,899,465.93 |
| 利润总额(元) | 9,606,486.10 | 12,121,544.38 | 15,247,229.66 | -928,460,249.03 | -104,982,801.95 | -57,427,775.03 | 27,603,233.26 | -190,604,076.78 | 51,852,763.25 | 44,298,891.51 | 29,535,014.56 |
| 净利润(元) | 16,278,828.16 | 15,162,046.93 | 15,735,636.19 | -835,863,631.49 | -85,962,700.83 | -45,766,721.79 | 25,129,511.39 | -178,585,227.42 | 15,729,578.29 | 30,392,021.06 | 24,596,263.46 |
| 归属于母公司股东的净利润(元) | 33,833,610.96 | 27,166,673.53 | 20,874,844.61 | -811,002,186.58 | -81,269,248.45 | -45,514,470.67 | 25,129,511.39 | -178,585,227.42 | 15,729,578.29 | 30,392,021.06 | 24,596,263.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.89 | 1.51 | -1.70 | 6.99 | 15.34 | 15.54 | 23.76 | 10.36 | 14.59 | 14.11 | 9.64 |
| 销售净利率(%) | 1.75 | 2.72 | 10.33 | -124.56 | -16.66 | -11.93 | 9.27 | -12.10 | 2.10 | 5.09 | 5.69 |
| 净资产收益率(%) | 1.87 | 1.49 | 1.12 | -44.20 | -3.54 | -1.96 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.51 | 0.43 | 0.53 | -28.51 | -2.86 | -1.70 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 1.19 | 0.95 | -33.40 | -3.11 | -1.77 | 0.97 | -6.42 | 0.56 | 1.06 | 0.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.92 | 1.33 | 0.31 | 1.30 | 0.51 | 0.41 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 1.37 | 0.35 | 1.56 | 0.63 | 0.42 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.05 | 0.21 | 0.14 | 0.11 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.96 | 61.19 | 55.31 | 54.53 | 40.52 | 33.87 | 30.97 | 33.68 | 36.76 | 35.97 | 37.66 |
| 股东权益比率(%) | 40.98 | 39.56 | 45.34 | 45.98 | 59.36 | 65.86 | 69.03 | 66.32 | 63.24 | 64.03 | 62.34 |
| 已获利息倍数(倍) | 2.10 | 5.25 | 8.60 | -248.22 | 48.43 | 18.15 | 6.76 | -10.40 | 5.33 | 7.41 | 7.26 |
| 流动比率 | 1.34 | 1.33 | 1.43 | 1.44 | 1.44 | 2.04 | 2.41 | 2.21 | 2.10 | 2.15 | 2.04 |
| 速动比率 | 1.11 | 1.13 | 1.11 | 1.20 | 0.99 | 1.51 | 1.71 | 1.51 | 1.14 | 1.22 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 80.39 | 45.19 | -43.81 | -54.53 | -31.02 | -35.75 | -37.34 | -79.09 | -89.15 | -85.56 | -73.32 |
| 营业利润增长率(%) | 109.38 | 121.58 | -43.62 | -390.71 | -293.92 | -222.92 | -6.47 | 86.42 | 267.58 | -35.74 | -33.18 |
| 税后利润增长率(%) | 141.63 | 159.69 | -16.93 | -354.13 | -616.67 | -249.76 | 2.17 | 87.31 | 120.50 | -35.05 | -0.36 |
| 净资产增长率(%) | -32.31 | -33.62 | -35.95 | -36.17 | -11.11 | -10.29 | -7.15 | -7.22 | -35.02 | -36.77 | -36.57 |
| 总资产增长率(%) | -1.93 | 10.50 | -2.49 | -7.94 | -5.30 | -12.78 | -16.14 | -17.84 | -28.33 | -42.38 | -35.89 |