| 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) | 852,414,083.24 | 539,565,442.59 | 253,521,197.27 | 1,329,188,117.09 | 1,082,674,104.22 | 812,059,485.35 | 429,377,709.64 | 1,658,234,102.80 | 1,182,980,094.65 | 732,864,525.85 | 319,231,510.78 |
| 营业利润(元) | -6,256,492.10 | 48,716.30 | 15,029,797.44 | 186,772,344.36 | 199,753,979.78 | 165,527,719.65 | 81,652,661.43 | 252,653,665.67 | 218,400,845.47 | 134,112,357.89 | 61,632,561.77 |
| 利润总额(元) | -5,273,896.06 | 1,031,317.47 | 16,039,594.46 | 187,092,316.14 | 199,664,747.71 | 165,296,297.45 | 81,621,906.87 | 252,038,623.12 | 217,333,689.08 | 134,060,300.04 | 61,580,502.38 |
| 净利润(元) | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 | 169,347,879.54 | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 | 222,271,029.17 | 190,224,136.27 | 116,461,012.21 | 52,495,127.54 |
| 归属于母公司股东的净利润(元) | 2,445,693.71 | 4,067,158.26 | 14,242,085.07 | 169,347,879.54 | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 | 222,271,029.17 | 190,224,136.27 | 116,461,012.21 | 52,495,127.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.11 | 16.95 | 18.64 | 27.42 | 28.57 | 28.62 | 27.29 | 27.29 | 27.01 | 26.58 | 27.40 |
| 销售净利率(%) | 0.29 | 0.75 | 5.62 | 12.74 | 16.53 | 17.95 | 17.12 | 13.40 | 16.08 | 15.89 | 16.44 |
| 净资产收益率(%) | 0.14 | 0.24 | 0.85 | 10.40 | 11.11 | 9.39 | 4.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.70 | -0.32 | 0.61 | 8.41 | 9.30 | 7.84 | 3.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 0.23 | 0.79 | 9.84 | 10.39 | 8.54 | 4.36 | 14.62 | 12.66 | 7.98 | 3.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1,115.00 | 879.01 | 411.47 | 1,702.65 | 3,889.98 | 5,922.95 | 3,021.90 | - | - | - | - |
| 应收账款周转率(次) | 5.07 | 3.03 | 1.05 | 7.34 | 4.54 | 2.72 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.12 | 0.66 | 0.54 | 0.41 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.03 | 8.14 | 11.89 | 13.89 | 14.32 | 16.31 | 24.00 | 25.18 | 24.22 | 26.42 | 31.55 |
| 股东权益比率(%) | 91.97 | 91.86 | 88.11 | 86.11 | 85.68 | 83.69 | 76.00 | 74.82 | 75.78 | 73.58 | 68.45 |
| 已获利息倍数(倍) | 1.65 | 0.86 | -3.44 | -10.15 | -13.12 | -14.54 | -34.05 | -15.21 | -14.15 | -15.83 | -26.34 |
| 流动比率 | 8.78 | 8.69 | 6.09 | 5.24 | 5.18 | 4.54 | 3.74 | 3.52 | 3.54 | 3.14 | 3.27 |
| 速动比率 | 8.26 | 8.38 | 5.83 | 5.10 | 5.07 | 4.39 | 3.65 | 3.44 | 3.37 | 3.00 | 3.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.27 | -33.56 | -40.96 | -19.84 | -8.48 | 10.81 | 34.50 | 35.83 | 23.26 | 18.23 | 5.99 |
| 营业利润增长率(%) | -103.13 | -99.97 | -81.59 | -26.08 | -8.54 | 23.42 | 32.48 | 79.25 | 72.97 | 66.44 | 39.52 |
| 税后利润增长率(%) | -98.63 | -97.21 | -80.63 | -23.81 | -5.92 | 25.17 | 40.03 | 77.66 | 71.37 | 66.28 | 36.21 |
| 净资产增长率(%) | -0.85 | 0.88 | 6.51 | 11.37 | 14.32 | 18.92 | 20.00 | 18.10 | 84.34 | 78.92 | 70.61 |
| 总资产增长率(%) | -7.63 | -8.09 | -8.14 | -3.24 | 1.11 | 4.55 | 8.09 | 8.20 | 35.78 | 36.64 | 36.99 |