| 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) | 441,058,430.06 | 349,905,424.98 | 108,379,019.23 | 713,248,175.43 | 469,171,813.61 | 345,066,967.92 | 65,181,995.44 | 1,153,934,901.20 | 729,263,123.59 | 543,874,510.45 | 361,752,855.04 |
| 营业利润(元) | -685,095.09 | 20,973,784.35 | -8,520,362.68 | -10,926,900.30 | -36,761,982.33 | -38,476,492.51 | -71,312,859.97 | 286,411,824.54 | 183,163,280.70 | 134,262,638.58 | 89,259,572.70 |
| 利润总额(元) | -2,700,525.11 | 20,961,817.00 | -8,530,294.91 | -11,425,142.07 | -36,567,259.70 | -38,201,224.87 | -71,211,800.67 | 286,067,121.26 | 183,006,848.86 | 134,096,198.31 | 89,257,674.47 |
| 净利润(元) | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 288,963,998.35 | 173,119,817.30 | 124,729,742.99 | 77,295,268.85 |
| 归属于母公司股东的净利润(元) | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 288,963,998.35 | 173,119,817.30 | 124,729,742.99 | 77,295,268.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.85 | 52.96 | 62.91 | 60.32 | 60.84 | 62.29 | 57.72 | 65.01 | 64.82 | 62.61 | 56.17 |
| 销售净利率(%) | 5.41 | 9.76 | -10.64 | 8.37 | 3.32 | -2.22 | -108.43 | 25.04 | 23.74 | 22.93 | 21.37 |
| 净资产收益率(%) | 0.70 | 1.02 | -0.35 | 1.78 | 0.48 | -0.25 | -2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.23 | 0.40 | -0.29 | -0.48 | -0.95 | -1.06 | -1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | 0.94 | -0.31 | 1.64 | 0.43 | -0.22 | -2.00 | 8.93 | 5.51 | 4.09 | 2.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.28 | 0.25 | 0.06 | 0.46 | 0.27 | 0.22 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 0.42 | 0.14 | 0.96 | 0.55 | 0.39 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.09 | 0.03 | 0.18 | 0.12 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.68 | 13.48 | 18.24 | 18.61 | 18.83 | 16.95 | 16.09 | 16.57 | 16.44 | 17.89 | 14.79 |
| 股东权益比率(%) | 87.32 | 86.52 | 81.76 | 81.39 | 81.17 | 83.05 | 83.91 | 83.43 | 83.56 | 82.11 | 85.21 |
| 已获利息倍数(倍) | 1.40 | -3.09 | 3.67 | 2.43 | 34.12 | 20.19 | 42.59 | -32.55 | -17.51 | -16.70 | -19.77 |
| 流动比率 | 6.35 | 6.13 | 4.93 | 4.82 | 4.62 | 5.32 | 7.94 | 7.66 | 7.80 | 7.25 | 5.96 |
| 速动比率 | 4.37 | 4.44 | 3.57 | 3.64 | 3.32 | 3.96 | 5.89 | 5.91 | 5.77 | 5.48 | 4.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.99 | 1.40 | 66.27 | -38.19 | -35.66 | -36.55 | -81.98 | 5.56 | -10.35 | 14.47 | 70.34 |
| 营业利润增长率(%) | 98.14 | 154.51 | 88.05 | -103.82 | -120.07 | -128.66 | -179.89 | -6.09 | -33.46 | -4.01 | 63.17 |
| 税后利润增长率(%) | 53.28 | 545.78 | 83.68 | -79.35 | -91.00 | -106.14 | -191.44 | -1.29 | -30.60 | -0.86 | 58.20 |
| 净资产增长率(%) | 0.49 | 5.01 | 5.37 | 3.62 | 9.25 | 10.71 | 10.08 | 14.99 | 14.03 | 13.05 | 14.56 |
| 总资产增长率(%) | -6.59 | 0.81 | 8.13 | 6.15 | 12.48 | 9.46 | 11.78 | 18.75 | 15.61 | 13.63 | 10.97 |