| 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) | 605,315,229.80 | 368,269,372.07 | 166,598,038.95 | 981,020,762.41 | 671,537,598.19 | 395,152,339.98 | 127,735,360.36 | 669,135,097.55 | 579,377,510.11 | 331,911,834.61 | 120,346,545.50 |
| 营业利润(元) | 30,397,559.68 | 13,576,348.56 | 13,908,986.48 | 48,223,846.68 | 41,695,693.48 | 24,647,599.07 | -7,391,375.94 | -293,990,953.17 | -197,142,336.48 | -186,563,383.68 | -208,178,677.03 |
| 利润总额(元) | 29,540,123.13 | 13,022,526.88 | 13,150,279.80 | 48,026,180.84 | 41,198,834.43 | 24,403,408.83 | -7,969,335.66 | -327,839,292.30 | -197,092,599.48 | -186,508,177.83 | -208,189,770.11 |
| 净利润(元) | 24,181,396.31 | 10,298,980.03 | 9,856,988.64 | 47,580,919.57 | 35,212,614.86 | 19,300,543.83 | -7,395,948.90 | -331,130,926.98 | -200,466,170.82 | -187,590,474.96 | -208,402,329.12 |
| 归属于母公司股东的净利润(元) | 24,337,852.57 | 10,364,362.34 | 9,902,071.86 | 43,176,576.90 | 35,051,805.93 | 18,471,217.16 | -6,176,021.45 | -318,706,003.90 | -202,528,868.89 | -189,497,414.19 | -206,067,616.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.97 | 21.88 | 23.20 | 18.38 | 19.59 | 18.81 | 15.19 | -2.53 | 12.13 | 17.39 | 12.11 |
| 销售净利率(%) | 3.99 | 2.80 | 5.92 | 4.85 | 5.24 | 4.88 | -5.79 | -49.49 | -34.60 | -56.52 | -173.17 |
| 净资产收益率(%) | 4.01 | 1.76 | 1.68 | 7.29 | 5.26 | 2.73 | -0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.34 | 1.13 | 0.84 | 3.41 | 2.38 | 1.48 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.15 | 0.91 | 0.86 | 3.78 | 2.94 | 1.60 | -0.53 | -21.88 | -12.92 | -11.73 | -12.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.12 | 1.89 | 1.10 | 8.20 | 3.47 | 1.89 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 0.63 | 0.29 | 1.81 | 1.04 | 0.80 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.09 | 0.50 | 0.31 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.33 | 65.19 | 67.85 | 68.16 | 68.17 | 64.98 | 67.66 | 69.47 | 68.52 | 67.49 | 68.53 |
| 股东权益比率(%) | 34.17 | 34.29 | 31.68 | 31.37 | 31.95 | 32.99 | 30.51 | 28.76 | 29.04 | 30.47 | 29.64 |
| 已获利息倍数(倍) | 3.18 | 2.91 | 5.88 | 3.50 | 4.72 | 4.33 | -0.64 | -15.61 | -56.76 | -16.72 | -50.30 |
| 流动比率 | 0.99 | 0.95 | 0.96 | 0.96 | 0.94 | 0.97 | 0.93 | 0.94 | 1.04 | 1.04 | 1.05 |
| 速动比率 | 0.84 | 0.79 | 0.84 | 0.86 | 0.77 | 0.79 | 0.80 | 0.84 | 0.93 | 0.90 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.86 | -6.80 | 30.42 | 46.61 | 15.91 | 19.05 | 6.14 | -41.48 | -13.32 | -23.44 | -36.66 |
| 营业利润增长率(%) | -27.10 | -44.92 | 288.18 | 116.40 | 121.15 | 113.21 | 96.45 | -796.45 | -897.77 | -625.50 | -7,951.72 |
| 税后利润增长率(%) | -30.57 | -43.89 | 260.33 | 113.55 | 117.31 | 109.75 | 97.00 | -1,590.67 | -1,181.10 | -789.58 | -9,666.77 |
| 净资产增长率(%) | -2.72 | -2.11 | 4.14 | 3.70 | -14.37 | -21.08 | -24.46 | -39.92 | -25.68 | -23.98 | -22.23 |
| 总资产增长率(%) | -9.04 | -5.83 | 0.31 | -4.95 | -22.15 | -27.11 | -26.53 | -26.87 | -7.18 | -0.07 | -2.89 |