| 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) | 208,232,198.00 | 134,225,119.43 | 59,214,773.99 | 530,887,720.68 | 354,316,805.85 | 263,616,779.07 | 109,155,515.74 | 634,384,561.42 | 526,354,062.13 | 366,184,498.90 | 272,594,952.10 |
| 营业利润(元) | 1,646,655.63 | 3,928,601.33 | 980,639.34 | -430,507,905.97 | -42,342,932.00 | -41,204,748.11 | -40,357,864.78 | 214,547,619.66 | 183,815,705.12 | 201,490,323.14 | 223,041,970.54 |
| 利润总额(元) | 4,028,342.21 | 5,086,946.29 | 1,918,184.13 | -430,652,044.53 | -42,375,483.49 | -41,238,752.02 | -40,375,758.85 | 215,603,328.30 | 184,405,102.25 | 201,997,231.32 | 223,440,549.90 |
| 净利润(元) | 4,184,669.34 | 4,868,438.93 | 1,538,466.78 | -447,664,157.60 | -40,283,214.15 | -38,658,122.97 | -36,452,101.30 | 149,576,870.95 | 121,685,709.55 | 142,960,262.63 | 161,619,421.30 |
| 归属于母公司股东的净利润(元) | 5,018,645.08 | 5,622,791.39 | 1,896,582.37 | -250,839,542.09 | -36,431,405.81 | -37,118,182.81 | -35,653,798.52 | 153,718,805.57 | 125,120,961.59 | 145,128,330.14 | 162,278,083.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.43 | 19.96 | 18.66 | 16.22 | 18.41 | 17.60 | 7.40 | 31.11 | 30.37 | 34.49 | 44.07 |
| 销售净利率(%) | 2.01 | 3.63 | 2.60 | -84.32 | -11.37 | -14.66 | -33.39 | 23.58 | 23.12 | 39.04 | 59.29 |
| 净资产收益率(%) | 0.13 | 0.15 | 0.05 | -6.52 | -0.93 | -0.94 | -0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.01 | 0.00 | 0.00 | -7.16 | -0.76 | -0.75 | -0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.12 | 0.14 | 0.05 | -6.23 | -0.88 | -0.90 | -0.86 | 3.64 | 2.90 | 3.33 | 3.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.04 | 0.03 | 0.01 | 0.11 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 3.34 | 1.89 | 0.98 | 7.66 | 6.25 | 4.12 | 1.81 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.09 | 0.06 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.39 | 41.29 | 41.61 | 41.77 | 26.12 | 23.28 | 22.79 | 24.66 | 24.78 | 25.57 | 23.37 |
| 股东权益比率(%) | 57.30 | 57.41 | 57.08 | 56.91 | 68.98 | 71.58 | 72.09 | 70.38 | 70.21 | 69.47 | 71.59 |
| 已获利息倍数(倍) | 0.07 | 0.01 | -0.09 | 83.31 | 59.76 | 68.35 | 325.97 | -32.13 | -36.40 | -55.09 | -109.65 |
| 流动比率 | 2.25 | 2.25 | 2.34 | 2.32 | 3.90 | 4.28 | 4.12 | 3.72 | 3.59 | 3.39 | 3.72 |
| 速动比率 | 0.70 | 0.70 | 0.76 | 0.77 | 0.57 | 0.51 | 0.48 | 0.56 | 0.57 | 0.61 | 0.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.23 | -49.08 | -45.75 | -16.31 | -32.68 | -28.01 | -59.96 | -51.97 | -45.55 | -47.28 | -34.36 |
| 营业利润增长率(%) | 103.89 | 109.53 | 102.43 | -300.66 | -123.04 | -120.45 | -118.09 | -24.68 | -16.89 | 12.77 | 87.92 |
| 税后利润增长率(%) | 113.78 | 115.15 | 105.32 | -263.18 | -129.12 | -125.58 | -121.97 | -30.39 | -23.49 | 9.57 | 84.32 |
| 净资产增长率(%) | -5.20 | -5.35 | -6.96 | -7.82 | -1.59 | -2.33 | -3.13 | 1.68 | 2.44 | 4.00 | 5.43 |
| 总资产增长率(%) | 14.13 | 18.03 | 17.52 | 13.98 | 0.17 | -5.22 | -3.80 | -7.97 | -8.59 | -7.27 | 11.05 |