| 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) | 526,102,865.61 | 304,439,836.21 | 141,900,959.70 | 722,715,994.19 | 530,939,478.87 | 361,980,289.04 | 165,519,319.16 | 756,743,167.47 | 645,976,458.31 | 467,930,706.52 | 222,722,511.94 |
| 营业利润(元) | 5,429,749.88 | -16,811,441.04 | -23,011,723.52 | 5,759,943.20 | -9,998,620.04 | -23,421,079.69 | 4,737,981.37 | -331,954,313.63 | 51,367,164.01 | 32,073,656.72 | 9,125,474.16 |
| 利润总额(元) | 5,086,209.93 | -16,959,388.40 | -23,034,186.05 | 30,818,580.99 | 15,255,837.49 | 1,640,761.73 | 29,992,681.13 | -326,569,576.57 | 57,250,840.72 | 37,939,387.97 | 9,609,393.05 |
| 净利润(元) | 3,266,595.94 | -15,963,892.70 | -22,954,255.07 | 9,616,076.34 | 2,207,056.57 | -7,160,204.18 | 21,933,497.32 | -339,496,420.44 | 49,455,137.32 | 36,146,950.96 | 8,598,578.47 |
| 归属于母公司股东的净利润(元) | 5,525,748.42 | -16,653,096.83 | -24,222,877.89 | 7,451,463.44 | 1,050,154.58 | -5,498,727.36 | 22,998,600.11 | -327,564,488.45 | 46,510,052.64 | 33,930,348.30 | 6,912,675.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.71 | 12.85 | 11.55 | 17.09 | 17.40 | 16.00 | 17.45 | 11.13 | 20.42 | 22.14 | 24.43 |
| 销售净利率(%) | 0.62 | -5.24 | -16.18 | 1.33 | 0.42 | -1.98 | 13.25 | -44.86 | 7.66 | 7.72 | 3.86 |
| 净资产收益率(%) | 0.38 | -1.15 | -1.67 | 0.74 | 0.09 | -0.46 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.01 | -0.99 | -0.94 | 1.83 | 0.92 | 0.27 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | -1.01 | -1.47 | 0.58 | 0.08 | -0.43 | 1.77 | -29.77 | 3.56 | 2.55 | 0.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.49 | 2.35 | 1.14 | 4.91 | 3.20 | 2.56 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.42 | 0.19 | 1.00 | 0.66 | 0.45 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.13 | 0.06 | 0.36 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.35 | 37.12 | 36.17 | 37.09 | 38.76 | 37.65 | 38.01 | 66.59 | 53.19 | 54.79 | 57.33 |
| 股东权益比率(%) | 64.82 | 61.94 | 62.85 | 62.02 | 60.42 | 61.64 | 61.27 | 32.34 | 44.94 | 43.41 | 40.95 |
| 已获利息倍数(倍) | -0.03 | 3.76 | -21.15 | 5.75 | 3.84 | 1.38 | 7.00 | -11.76 | 4.47 | 4.34 | 2.41 |
| 流动比率 | 1.84 | 1.88 | 2.14 | 2.13 | 2.01 | 2.09 | 2.10 | 1.16 | 1.43 | 1.40 | 1.41 |
| 速动比率 | 1.51 | 1.62 | 1.89 | 1.91 | 1.74 | 1.84 | 1.84 | 0.90 | 1.10 | 1.12 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.91 | -15.90 | -14.27 | -4.50 | -17.81 | -22.64 | -25.68 | -21.81 | -22.27 | -22.07 | 30.32 |
| 营业利润增长率(%) | 154.31 | 28.22 | -585.69 | 101.74 | -119.47 | -173.02 | -48.08 | 38.82 | 206.78 | 385.02 | 149.30 |
| 税后利润增长率(%) | 426.18 | -202.85 | -205.32 | 102.27 | -97.74 | -116.21 | 232.70 | 40.13 | 174.77 | 244.32 | 134.57 |
| 净资产增长率(%) | -0.52 | -3.12 | -5.32 | 156.96 | 54.78 | 58.66 | 66.53 | -36.84 | -34.56 | -36.91 | -38.80 |
| 总资产增长率(%) | -7.27 | -3.60 | -7.70 | 33.99 | 15.13 | 11.74 | 11.29 | -22.77 | -24.63 | -23.03 | -18.50 |