| 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) | 600,025,805.16 | 393,766,162.27 | 161,058,688.71 | 966,447,597.78 | 660,172,464.27 | 429,449,739.56 | 200,167,410.84 | 1,008,131,304.72 | 633,155,663.98 | 418,498,629.98 | 173,646,851.80 |
| 营业利润(元) | -2,144,709.21 | 12,708,240.08 | 8,006,394.98 | -113,745,971.72 | 49,253,137.88 | 41,940,084.17 | 10,662,687.49 | -136,999,387.73 | 45,785,227.58 | 39,374,338.36 | 8,677,387.24 |
| 利润总额(元) | -653,515.43 | 14,240,280.80 | 9,043,479.38 | -112,196,042.50 | 47,520,955.10 | 41,154,267.62 | 10,597,471.06 | -137,381,017.55 | 44,817,528.12 | 38,906,705.99 | 8,345,807.37 |
| 净利润(元) | 4,420,550.07 | 17,764,895.90 | 8,495,104.17 | -118,060,900.01 | 38,544,204.45 | 31,959,546.55 | 8,818,244.64 | -131,139,519.11 | 30,798,874.54 | 27,002,473.03 | 6,880,005.60 |
| 归属于母公司股东的净利润(元) | 5,389,590.43 | 18,671,933.69 | 8,339,909.38 | -123,683,505.22 | 32,982,641.04 | 29,179,290.58 | 7,213,290.68 | -134,892,954.31 | 22,786,929.04 | 20,984,450.18 | 5,568,525.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.18 | 39.25 | 40.15 | 40.36 | 40.27 | 39.89 | 38.08 | 36.64 | 43.85 | 46.32 | 46.45 |
| 销售净利率(%) | 0.74 | 4.51 | 5.27 | -12.22 | 5.84 | 7.44 | 4.41 | -13.01 | 4.86 | 6.45 | 3.96 |
| 净资产收益率(%) | 0.29 | 1.00 | 0.45 | -6.72 | 1.65 | 1.44 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.11 | 0.58 | 0.37 | -5.08 | 1.84 | 1.65 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.30 | 1.04 | 0.47 | -6.71 | 1.72 | 1.52 | 0.38 | -6.75 | 1.10 | 1.00 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.02 | 0.71 | 0.30 | 1.78 | 1.03 | 0.73 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 0.47 | 0.19 | 1.26 | 0.78 | 0.53 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.07 | 0.42 | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.53 | 17.87 | 17.99 | 20.25 | 15.59 | 14.76 | 14.55 | 16.91 | 14.33 | 12.13 | 15.10 |
| 股东权益比率(%) | 79.81 | 81.42 | 81.21 | 78.77 | 82.73 | 83.65 | 83.92 | 81.53 | 83.99 | 86.26 | 83.51 |
| 已获利息倍数(倍) | 1.33 | -11.50 | -9.61 | 26.64 | -13.25 | -19.65 | -4.72 | 32.12 | -3.56 | -4.59 | -1.43 |
| 流动比率 | 4.20 | 4.61 | 4.59 | 4.09 | 5.21 | 5.50 | 5.56 | 4.78 | 5.63 | 6.71 | 5.35 |
| 速动比率 | 3.18 | 3.56 | 3.59 | 3.23 | 4.12 | 4.41 | 4.52 | 3.86 | 4.25 | 5.25 | 4.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.11 | -8.31 | -19.54 | -4.13 | 4.27 | 2.62 | 15.27 | -9.27 | -14.41 | -22.32 | -9.12 |
| 营业利润增长率(%) | -104.35 | -69.70 | -24.91 | 16.97 | 7.57 | 6.52 | 22.88 | -222.20 | -55.53 | -51.36 | -35.91 |
| 税后利润增长率(%) | -83.66 | -36.01 | 15.62 | 8.31 | 44.74 | 39.05 | 29.54 | -289.42 | -67.44 | -63.91 | -48.96 |
| 净资产增长率(%) | -7.93 | -6.97 | -6.35 | -6.48 | -6.02 | -8.44 | -8.84 | -8.92 | -1.26 | 1.68 | 0.55 |
| 总资产增长率(%) | -4.57 | -4.41 | -3.22 | -3.27 | -4.59 | -5.59 | -9.29 | -6.88 | -0.33 | -2.14 | 2.56 |