| 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) | 616,744,984.06 | 392,444,077.85 | 252,089,595.22 | 857,954,258.66 | 603,503,697.74 | 496,507,600.70 | 237,954,785.83 | 947,136,760.38 | 678,004,366.89 | 510,439,314.88 | 211,524,210.38 |
| 营业利润(元) | -11,478,242.39 | -28,097,031.74 | 16,860,098.61 | 50,657,957.15 | 34,054,794.33 | 75,772,799.89 | 30,515,288.95 | 88,230,160.39 | 94,273,210.34 | 81,062,238.23 | 21,114,854.40 |
| 利润总额(元) | -12,522,631.45 | -28,086,702.04 | 16,891,124.37 | 51,359,888.91 | 34,497,955.01 | 76,246,808.12 | 30,838,464.23 | 88,708,214.14 | 94,250,992.27 | 81,099,205.68 | 20,630,870.12 |
| 净利润(元) | -4,084,926.15 | -20,027,196.05 | 19,056,228.10 | 28,737,976.53 | 29,825,792.16 | 64,054,768.79 | 26,016,021.99 | 65,636,581.53 | 77,253,902.73 | 66,072,116.04 | 18,877,440.28 |
| 归属于母公司股东的净利润(元) | 1,241,783.74 | -15,788,122.13 | 20,735,171.87 | 35,965,970.46 | 33,096,644.13 | 66,107,891.79 | 26,452,551.73 | 80,875,393.83 | 94,252,094.05 | 77,210,561.89 | 25,975,581.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.91 | 32.19 | 32.64 | 33.78 | 35.07 | 37.32 | 36.66 | 31.54 | 37.88 | 37.08 | 39.51 |
| 销售净利率(%) | -0.66 | -5.10 | 7.56 | 3.35 | 4.94 | 12.90 | 10.93 | 6.93 | 11.39 | 12.94 | 8.92 |
| 净资产收益率(%) | 0.05 | -0.65 | 0.85 | 1.48 | 1.38 | 2.72 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.10 | -0.48 | 0.63 | 1.91 | 1.34 | 2.47 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | -0.60 | 0.77 | 1.40 | 1.31 | 2.60 | 1.06 | 3.18 | 3.72 | 3.02 | 1.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.90 | 0.63 | 0.42 | 1.43 | 0.91 | 0.81 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.06 | 0.65 | 2.33 | 1.69 | 1.28 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.08 | 0.25 | 0.18 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.16 | 24.95 | 24.87 | 25.61 | 24.70 | 24.38 | 23.28 | 24.55 | 22.82 | 20.99 | 19.39 |
| 股东权益比率(%) | 72.90 | 73.42 | 73.45 | 72.18 | 72.89 | 73.19 | 73.95 | 72.75 | 72.10 | 73.70 | 74.33 |
| 已获利息倍数(倍) | 0.21 | -1.31 | 5.54 | 4.95 | 4.52 | 14.83 | 11.01 | 8.94 | 11.62 | 16.85 | 27.64 |
| 流动比率 | 3.02 | 2.91 | 3.19 | 2.92 | 3.41 | 3.78 | 4.97 | 4.49 | 5.28 | 7.05 | 8.31 |
| 速动比率 | 1.70 | 1.75 | 2.21 | 1.90 | 2.13 | 2.48 | 3.29 | 3.20 | 3.85 | 5.54 | 6.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.19 | -20.96 | 5.94 | -9.42 | -10.99 | -2.73 | 12.50 | -25.56 | -19.95 | -16.60 | 4.92 |
| 营业利润增长率(%) | -133.71 | -137.08 | -44.75 | -42.58 | -63.88 | -6.53 | 44.52 | -59.00 | -37.66 | -27.24 | -50.50 |
| 税后利润增长率(%) | -96.25 | -123.88 | -21.61 | -56.36 | -65.24 | -15.89 | 1.89 | -60.62 | -33.50 | -25.45 | -35.44 |
| 净资产增长率(%) | 1.53 | 0.44 | 2.83 | 0.84 | -1.27 | -1.40 | -6.12 | -3.58 | 47.78 | 53.90 | 67.73 |
| 总资产增长率(%) | 1.52 | 0.12 | 3.53 | 1.68 | -2.34 | -0.71 | -5.64 | -2.36 | 8.21 | 42.13 | 55.27 |