| 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) | 569,547,968.94 | 338,690,366.74 | 164,539,930.29 | 1,061,398,529.17 | 574,390,330.73 | 335,908,965.13 | 157,522,448.27 | 1,069,700,751.73 | 589,658,323.81 | 344,807,706.80 | 169,528,282.94 |
| 营业利润(元) | 4,600,124.32 | -24,025,682.51 | -25,674,640.21 | 111,205,872.08 | -3,591,966.87 | -23,235,417.56 | -20,061,275.62 | 130,402,234.66 | -17,951,058.67 | -34,346,951.11 | -23,242,722.80 |
| 利润总额(元) | 4,020,546.90 | -24,228,916.98 | -25,744,261.53 | 111,110,933.09 | -4,566,817.02 | -23,294,911.62 | -20,082,367.07 | 127,865,141.06 | -18,269,739.23 | -34,388,491.16 | -23,230,165.08 |
| 净利润(元) | -309,901.48 | -26,467,377.77 | -27,013,772.06 | 105,764,244.59 | -7,045,138.70 | -25,379,904.71 | -21,046,605.68 | 117,075,297.65 | -20,108,996.05 | -35,750,260.82 | -23,807,303.79 |
| 归属于母公司股东的净利润(元) | 10,375,624.23 | -19,324,286.95 | -22,703,837.36 | 107,512,869.92 | 4,269,967.95 | -17,604,631.59 | -15,186,092.74 | 112,420,430.23 | -10,783,869.25 | -28,261,330.03 | -18,026,702.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.42 | 56.26 | 56.16 | 57.94 | 54.35 | 56.24 | 56.46 | 56.24 | 51.71 | 52.46 | 53.49 |
| 销售净利率(%) | -0.05 | -7.81 | -16.42 | 9.96 | -1.23 | -7.56 | -13.36 | 10.94 | -3.41 | -10.37 | -14.04 |
| 净资产收益率(%) | 0.51 | -0.96 | -1.11 | 5.22 | 0.22 | -0.91 | -0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.03 | -1.01 | -1.02 | 3.34 | -0.59 | -1.21 | -1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | -0.86 | -1.01 | 4.84 | 0.20 | -0.82 | -0.71 | 5.37 | -0.52 | -1.38 | -0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.89 | 0.56 | 0.28 | 1.75 | 0.78 | 0.46 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.52 | 0.25 | 1.64 | 0.93 | 0.57 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.13 | 0.06 | 0.39 | 0.22 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.46 | 16.11 | 14.78 | 17.98 | 19.01 | 17.49 | 16.44 | 19.06 | 19.82 | 18.27 | 16.68 |
| 股东权益比率(%) | 78.89 | 78.08 | 79.31 | 76.25 | 75.08 | 76.30 | 77.30 | 74.71 | 74.00 | 75.31 | 76.99 |
| 已获利息倍数(倍) | -0.22 | 13.42 | 28.56 | -4.54 | 1.42 | 4.10 | 4.14 | -15.53 | 91.58 | 27.15 | 29.27 |
| 流动比率 | 3.61 | 3.48 | 3.90 | 3.28 | 2.89 | 3.17 | 3.28 | 2.90 | 3.07 | 3.42 | 3.86 |
| 速动比率 | 2.91 | 2.85 | 3.18 | 2.71 | 2.11 | 2.33 | 2.49 | 2.32 | 2.31 | 2.66 | 3.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.84 | 0.83 | 4.45 | -0.78 | -2.59 | -2.58 | -7.08 | 5.22 | 9.08 | 4.03 | 8.25 |
| 营业利润增长率(%) | 228.07 | -3.40 | -27.98 | -14.72 | 79.99 | 32.35 | 13.69 | -31.39 | -161.05 | -1,782.84 | -89.77 |
| 税后利润增长率(%) | 142.99 | -9.77 | -49.50 | -4.37 | 139.60 | 37.71 | 15.76 | -30.18 | -133.29 | -565.40 | -138.56 |
| 净资产增长率(%) | 4.11 | 3.76 | 3.76 | 4.11 | 5.09 | 4.90 | 4.39 | 4.20 | 7.64 | 8.27 | 9.41 |
| 总资产增长率(%) | -0.92 | 1.39 | 1.13 | 2.01 | 3.58 | 3.54 | 3.97 | 4.44 | 12.82 | 13.95 | 13.83 |