| 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) | 253,724,316.47 | 157,936,758.62 | 46,875,396.72 | 753,688,352.58 | 488,159,984.10 | 317,496,283.48 | 152,105,998.01 | 724,414,789.41 | 615,745,561.99 | 371,707,318.43 | 132,854,831.31 |
| 营业利润(元) | 5,846,528.59 | 15,214,864.20 | 7,865,355.40 | -116,712,544.07 | 15,857,204.08 | 12,788,299.11 | 8,116,617.69 | -813,930,233.50 | -2,191,234.47 | -427,643.98 | -29,624,503.73 |
| 利润总额(元) | 5,939,686.71 | 15,214,445.50 | 7,865,222.97 | -117,258,719.62 | 15,243,552.96 | 12,744,444.12 | 8,079,146.83 | -810,475,930.77 | 1,611,558.87 | 3,607,261.96 | -29,864,195.84 |
| 净利润(元) | 9,585,985.63 | 12,312,110.41 | 2,167,514.34 | -116,037,447.35 | 8,716,419.61 | 7,097,592.49 | 4,908,327.48 | -803,022,623.85 | 1,401,080.03 | 3,119,412.34 | -30,353,698.91 |
| 归属于母公司股东的净利润(元) | 10,192,050.28 | 12,532,122.74 | 2,442,796.09 | -116,362,016.18 | 8,745,609.33 | 6,669,166.61 | 4,699,112.15 | -788,835,997.79 | 6,595,019.85 | 7,737,152.29 | -29,066,611.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.14 | 34.84 | 34.91 | 23.23 | 31.52 | 29.43 | 30.13 | 18.25 | 27.94 | 29.18 | 22.02 |
| 销售净利率(%) | 3.78 | 7.80 | 4.62 | -15.40 | 1.79 | 2.24 | 3.23 | -110.85 | 0.23 | 0.84 | -22.85 |
| 净资产收益率(%) | 0.55 | 0.68 | 0.13 | -6.38 | 0.40 | 0.34 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 0.70 | 0.34 | -4.86 | 0.57 | 0.45 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 0.69 | 0.13 | -5.83 | 0.42 | 0.32 | 0.23 | -34.53 | 0.26 | 0.31 | -1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.83 | 0.51 | 0.16 | 2.98 | 1.39 | 0.95 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.39 | 0.12 | 1.94 | 0.98 | 0.62 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.02 | 0.31 | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.28 | 18.44 | 20.16 | 26.77 | 21.69 | 22.83 | 22.04 | 25.58 | 23.42 | 32.68 | 32.68 |
| 股东权益比率(%) | 74.74 | 81.57 | 79.85 | 73.23 | 78.73 | 77.56 | 78.41 | 74.82 | 76.65 | 67.32 | 65.95 |
| 已获利息倍数(倍) | 3.56 | 17.11 | -150.01 | 47.91 | 29.33 | -31.49 | -9.12 | -31.33 | 1.05 | 1.15 | -1.88 |
| 流动比率 | 3.11 | 4.00 | 3.46 | 2.63 | 3.48 | 3.33 | 3.49 | 3.08 | 2.95 | 3.35 | 3.87 |
| 速动比率 | 2.65 | 3.51 | 3.03 | 2.35 | 2.88 | 2.71 | 2.87 | 2.50 | 2.36 | 2.75 | 3.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -48.02 | -50.26 | -69.18 | 4.04 | -20.72 | -14.58 | 14.49 | -19.72 | 7.68 | -3.26 | 0.92 |
| 营业利润增长率(%) | -63.13 | 18.97 | -3.10 | 85.66 | 823.67 | 3,090.41 | 127.40 | -1,421.67 | -139.95 | -109.51 | 8.96 |
| 税后利润增长率(%) | 16.54 | 87.91 | -48.02 | 85.25 | 32.61 | -13.80 | 116.17 | -1,712.82 | -28.85 | 8.51 | 5.41 |
| 净资产增长率(%) | -12.98 | -12.63 | -12.92 | -12.78 | -17.00 | -2.63 | 2.78 | 2.40 | 35.08 | 23.02 | 18.26 |
| 总资产增长率(%) | -8.34 | -16.92 | -14.49 | -10.89 | -19.19 | -15.48 | -13.55 | -8.79 | 13.13 | 4.78 | 0.56 |