| 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) | 697,060,736.47 | 475,874,946.03 | 251,754,005.76 | 801,275,214.06 | 549,633,628.98 | 331,275,322.86 | 96,055,703.14 | 878,981,842.52 | 731,990,520.84 | 502,662,990.54 | 271,472,215.73 |
| 营业利润(元) | 4,635,078.90 | 4,535,643.81 | 5,085,013.22 | -265,277,556.35 | -113,373,494.12 | -57,944,491.02 | -24,318,926.13 | -54,721,995.88 | 41,004,199.99 | 53,084,026.61 | 7,946,386.25 |
| 利润总额(元) | 4,842,952.79 | 4,606,546.79 | 5,128,013.20 | -267,505,596.28 | -114,485,472.10 | -64,015,770.47 | -24,798,353.71 | -56,389,230.57 | 39,545,614.44 | 53,071,430.59 | 7,769,933.68 |
| 净利润(元) | 7,142,367.45 | 6,480,279.80 | 5,223,148.54 | -243,271,647.18 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 | -52,773,715.50 | 28,616,100.18 | 42,151,457.87 | 2,548,796.75 |
| 归属于母公司股东的净利润(元) | 7,397,968.05 | 6,654,926.50 | 5,223,148.54 | -216,455,147.81 | -81,499,652.38 | -47,583,259.02 | -22,274,599.78 | -32,371,789.42 | 31,947,114.05 | 43,879,519.05 | 2,117,928.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.17 | 20.72 | 20.16 | 14.50 | 19.48 | 18.30 | 23.14 | 17.36 | 18.74 | 18.15 | 22.65 |
| 销售净利率(%) | 1.02 | 1.36 | 2.07 | -30.36 | -19.60 | -18.79 | -26.02 | -6.00 | 3.91 | 8.39 | 0.94 |
| 净资产收益率(%) | 1.50 | 1.31 | 1.01 | -41.72 | -12.83 | -7.31 | -3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 0.71 | 0.49 | -12.70 | -4.30 | -2.49 | -0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.81 | 0.73 | 0.56 | -19.91 | -6.86 | -3.96 | -1.82 | -2.39 | 2.27 | 3.07 | 0.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.86 | 1.38 | 0.75 | 2.51 | 1.16 | 0.72 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 0.74 | 0.41 | 1.34 | 0.76 | 0.45 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.13 | 0.41 | 0.24 | 0.14 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.75 | 72.70 | 73.19 | 74.32 | 69.21 | 66.84 | 66.71 | 67.41 | 67.38 | 67.78 | 71.52 |
| 股东权益比率(%) | 25.72 | 26.75 | 26.25 | 25.14 | 26.67 | 28.44 | 28.23 | 27.59 | 27.75 | 27.36 | 23.88 |
| 已获利息倍数(倍) | 1.40 | 1.55 | 2.24 | -12.69 | -7.05 | -9.89 | -7.91 | -1.65 | 3.67 | 5.63 | 0.46 |
| 流动比率 | 1.04 | 1.06 | 1.03 | 1.03 | 1.06 | 1.10 | 1.08 | 1.07 | 1.12 | 1.12 | 0.97 |
| 速动比率 | 0.82 | 0.85 | 0.84 | 0.83 | 0.75 | 0.79 | 0.76 | 0.79 | 0.83 | 0.83 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.82 | 43.65 | 162.09 | -8.84 | -24.91 | -34.10 | -64.62 | -39.34 | -24.57 | -13.66 | 12.54 |
| 营业利润增长率(%) | 104.09 | 107.83 | 120.91 | -384.77 | -376.49 | -209.16 | -406.04 | -345.28 | 8.66 | 93.82 | -76.50 |
| 税后利润增长率(%) | 109.08 | 113.99 | 123.45 | -567.01 | -354.85 | -208.36 | -1,150.82 | -207.19 | 2.25 | 117.66 | -92.69 |
| 净资产增长率(%) | -26.99 | -30.83 | -33.51 | -35.13 | -18.78 | -14.50 | -5.60 | -3.14 | 7.73 | 9.71 | 1.62 |
| 总资产增长率(%) | -24.28 | -26.46 | -28.51 | -28.84 | -15.51 | -17.75 | -20.13 | -20.47 | -6.54 | -3.53 | 0.46 |