| 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) | 721,544,398.83 | 413,325,511.45 | 140,001,067.30 | 603,113,601.59 | 337,398,596.74 | 248,832,461.68 | 102,475,247.71 | 1,689,496,783.72 | 851,714,676.61 | 627,804,474.43 | 94,885,266.38 |
| 营业利润(元) | 7,206,866.73 | 1,372,337.93 | -12,178,857.71 | -240,506,807.99 | -242,550,358.65 | -180,997,167.12 | -23,897,253.91 | 111,667,845.77 | -2,402,607.50 | 5,554,460.48 | -61,784,854.57 |
| 利润总额(元) | 6,585,477.47 | 1,506,775.52 | -12,121,044.99 | -211,881,402.26 | -214,007,121.85 | -152,765,687.64 | -23,868,374.19 | 19,489,115.63 | 301,792.74 | 7,896,867.14 | -61,685,984.22 |
| 净利润(元) | 5,044,925.23 | -1,277,411.78 | -11,578,813.39 | -209,453,674.95 | -212,298,167.64 | -151,381,523.90 | -21,671,080.32 | 12,485,204.42 | 1,793,063.33 | 3,746,779.13 | -59,795,135.01 |
| 归属于母公司股东的净利润(元) | 5,044,925.23 | -1,277,411.78 | -11,578,813.39 | -217,481,620.94 | -213,576,018.36 | -152,521,045.54 | -19,919,498.00 | 1,664,327.28 | -2,272,310.91 | -2,643,432.45 | -61,156,559.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.18 | 21.73 | 28.22 | -3.91 | -19.30 | -27.12 | 36.00 | 21.61 | 25.16 | 17.00 | 12.98 |
| 销售净利率(%) | 0.70 | -0.31 | -8.27 | -34.73 | -62.92 | -60.84 | -21.15 | 0.33 | 0.21 | 0.60 | -63.02 |
| 净资产收益率(%) | 0.20 | -0.05 | -0.44 | -8.18 | -8.03 | -5.64 | -0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 0.20 | -0.23 | -5.05 | -5.53 | -3.89 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | -0.04 | -0.40 | -7.10 | -6.96 | -4.89 | -0.63 | -0.16 | -0.07 | -0.08 | -1.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.65 | 0.92 | 0.27 | 2.07 | 1.00 | 0.80 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.34 | 0.57 | 2.12 | 1.28 | 0.63 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.11 | 0.04 | 0.14 | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.06 | 31.40 | 32.64 | 34.95 | 28.32 | 29.00 | 32.22 | 37.18 | 31.34 | 32.73 | 30.81 |
| 股东权益比率(%) | 67.94 | 68.60 | 67.36 | 65.05 | 68.37 | 67.80 | 64.93 | 60.16 | 65.90 | 64.54 | 66.10 |
| 已获利息倍数(倍) | 1.94 | 1.25 | -3.30 | 69.12 | 42.89 | 25.08 | -5.63 | -0.12 | 0.98 | 0.02 | -18.57 |
| 流动比率 | 3.22 | 3.28 | 3.05 | 2.76 | 4.11 | 3.95 | 3.35 | 2.73 | 3.38 | 3.18 | 3.37 |
| 速动比率 | 2.71 | 2.67 | 2.58 | 2.34 | 3.14 | 3.29 | 2.70 | 2.35 | 2.67 | 2.49 | 2.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 113.86 | 66.11 | 36.62 | -63.63 | -60.39 | -60.36 | 8.00 | -2.37 | -17.15 | -30.07 | -64.53 |
| 营业利润增长率(%) | 102.97 | 100.76 | 49.04 | -330.09 | -9,995.30 | -3,358.59 | 61.32 | 32.98 | -265.72 | -67.72 | -456.40 |
| 税后利润增长率(%) | 102.36 | 99.16 | 41.87 | -3,996.77 | -9,299.07 | -5,669.81 | 67.43 | -107.83 | -127.05 | -109.65 | -483.57 |
| 净资产增长率(%) | 0.19 | -2.39 | -7.49 | -7.79 | -7.75 | -6.39 | 0.26 | -1.22 | 0.97 | 0.36 | -1.15 |
| 总资产增长率(%) | 0.77 | -3.59 | -10.88 | -14.81 | -11.03 | -10.85 | 2.13 | 4.57 | -2.66 | -0.36 | -0.98 |