| 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) | 750,379,997.37 | 459,923,202.20 | 191,397,876.35 | 1,224,652,724.77 | 742,566,989.16 | 469,813,816.30 | 165,228,044.94 | 1,065,042,890.31 | 529,888,905.40 | 299,325,299.48 | 132,881,456.87 |
| 营业利润(元) | 5,972,115.09 | -11,287,251.64 | -15,354,804.96 | 52,752,170.56 | 42,843,501.20 | 24,207,522.35 | -11,268,854.35 | 65,203,263.16 | 26,069,866.41 | -2,949,299.02 | -13,841,552.65 |
| 利润总额(元) | 5,135,276.07 | -12,114,118.51 | -15,519,080.62 | 52,501,356.28 | 42,439,914.62 | 23,858,351.48 | -11,292,402.69 | 64,138,024.78 | 25,663,820.44 | -3,285,691.21 | -13,932,431.68 |
| 净利润(元) | 13,181,170.09 | -3,659,529.67 | -12,558,132.76 | 64,345,157.58 | 36,752,385.77 | 20,941,346.62 | -11,949,147.43 | 73,968,040.77 | 26,914,855.13 | -1,638,215.56 | -13,959,844.19 |
| 归属于母公司股东的净利润(元) | 10,037,914.05 | -8,593,515.44 | -10,501,618.42 | 41,851,331.91 | 30,611,175.47 | 11,503,103.05 | -8,302,293.99 | 71,213,381.66 | 29,317,988.48 | 3,429,245.47 | -9,039,171.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.10 | 44.96 | 41.95 | 41.85 | 44.13 | 44.51 | 41.79 | 38.26 | 44.85 | 44.94 | 41.32 |
| 销售净利率(%) | 1.76 | -0.80 | -6.56 | 5.25 | 4.95 | 4.46 | -7.23 | 6.95 | 5.08 | -0.55 | -10.51 |
| 净资产收益率(%) | 0.93 | -0.79 | -1.02 | 3.95 | 3.07 | 1.15 | -0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.11 | 0.18 | -0.28 | 3.06 | 2.76 | 1.65 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.48 | -0.42 | -0.53 | 2.33 | 1.69 | 0.65 | -0.51 | 4.93 | 2.16 | 0.25 | -0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.98 | 0.71 | 0.32 | 2.43 | 1.03 | 0.79 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 0.63 | 0.29 | 1.82 | 1.12 | 0.79 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | 0.47 | 0.32 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.57 | 52.71 | 50.57 | 51.54 | 54.56 | 50.20 | 49.74 | 49.97 | 44.79 | 46.53 | 43.34 |
| 股东权益比率(%) | 37.02 | 38.53 | 40.56 | 40.00 | 37.77 | 41.52 | 41.38 | 41.12 | 49.87 | 48.29 | 50.84 |
| 已获利息倍数(倍) | 1.19 | 0.29 | -0.85 | 2.91 | 2.91 | 2.80 | -1.34 | 3.80 | 2.37 | 0.77 | -2.41 |
| 流动比率 | 1.53 | 1.55 | 1.70 | 1.69 | 1.56 | 1.66 | 1.28 | 1.28 | 1.62 | 1.57 | 1.63 |
| 速动比率 | 1.02 | 1.06 | 1.16 | 1.28 | 1.06 | 1.19 | 0.84 | 0.94 | 0.93 | 0.99 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.05 | -2.11 | 15.84 | 14.99 | 40.14 | 56.96 | 24.34 | 12.40 | 12.06 | 3.55 | 25.98 |
| 营业利润增长率(%) | -86.06 | -146.63 | -36.26 | -19.10 | 64.34 | 920.79 | 18.59 | -4.25 | 261.01 | 9.83 | -7.34 |
| 税后利润增长率(%) | -67.21 | -174.71 | -26.49 | -41.23 | 4.41 | 235.44 | 8.15 | 21.91 | 251.87 | 186.81 | 4.95 |
| 净资产增长率(%) | 0.38 | -4.24 | 9.01 | 12.90 | 18.14 | 25.90 | 12.75 | 32.57 | 31.05 | 28.92 | 29.10 |
| 总资产增长率(%) | 2.40 | 3.19 | 11.22 | 16.09 | 56.02 | 46.42 | 38.53 | 38.11 | 13.08 | 18.53 | 21.38 |