| 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) | 557,529,646.75 | 430,712,983.79 | 211,011,725.88 | 676,481,461.43 | 467,092,697.46 | 243,826,746.46 | 91,749,654.00 | 719,159,268.60 | 552,917,151.59 | 359,724,667.65 | 183,853,853.83 |
| 营业利润(元) | 8,530,377.58 | 18,459,689.15 | 8,813,614.41 | -85,713,174.68 | -19,094,346.96 | -25,737,985.82 | -8,401,761.99 | -131,689,282.37 | -20,893,111.60 | -18,359,239.14 | -7,026,755.31 |
| 利润总额(元) | 8,770,475.72 | 18,904,863.20 | 8,824,639.72 | -89,537,979.86 | -19,871,639.42 | -26,395,220.87 | -8,408,059.62 | -133,521,854.70 | -21,638,130.51 | -18,584,546.82 | -6,967,490.92 |
| 净利润(元) | 7,025,670.30 | 16,934,316.82 | 8,467,929.94 | -90,911,994.06 | -21,574,052.19 | -26,889,015.75 | -9,523,064.53 | -117,562,073.67 | -17,137,589.06 | -16,906,906.35 | -9,080,097.70 |
| 归属于母公司股东的净利润(元) | 10,084,679.96 | 18,632,654.37 | 9,019,110.62 | -91,622,868.58 | -22,492,457.09 | -27,340,645.64 | -9,367,188.80 | -115,920,263.70 | -15,882,063.95 | -16,382,016.49 | -9,080,097.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.48 | 22.73 | 22.14 | 17.78 | 19.34 | 18.11 | 25.19 | 19.41 | 22.46 | 22.33 | 22.61 |
| 销售净利率(%) | 1.26 | 3.93 | 4.01 | -13.44 | -4.62 | -11.03 | -10.38 | -16.35 | -3.10 | -4.70 | -4.94 |
| 净资产收益率(%) | 0.64 | 1.19 | 0.57 | -5.80 | -1.36 | -1.65 | -0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 0.97 | 0.45 | -4.24 | -1.09 | -1.50 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 1.03 | 0.50 | -4.98 | -1.20 | -1.46 | -0.50 | -5.87 | -0.77 | -0.79 | -0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.48 | 3.58 | 1.62 | 5.53 | 3.50 | 2.07 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 2.86 | 1.89 | 1.11 | 3.20 | 1.89 | 1.14 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.21 | 0.10 | 0.32 | 0.22 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.36 | 26.92 | 27.88 | 26.81 | 23.71 | 21.05 | 19.56 | 21.94 | 23.20 | 23.31 | 23.52 |
| 股东权益比率(%) | 73.55 | 72.97 | 71.96 | 73.00 | 76.13 | 78.81 | 80.33 | 77.94 | 76.67 | 76.60 | 76.48 |
| 已获利息倍数(倍) | 2.49 | 18.50 | 22.14 | -118.09 | 6.11 | 5.67 | -0.76 | 13.43 | 2.28 | 4.05 | -1.15 |
| 流动比率 | 3.35 | 3.31 | 3.21 | 3.44 | 4.08 | 4.77 | 5.40 | 4.77 | 4.41 | 4.43 | 4.48 |
| 速动比率 | 3.11 | 3.07 | 2.95 | 3.15 | 3.78 | 4.44 | 5.00 | 4.43 | 4.06 | 4.12 | 4.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.36 | 76.65 | 129.99 | -5.93 | -15.52 | -32.22 | -50.10 | 0.58 | 10.98 | 19.75 | 16.78 |
| 营业利润增长率(%) | 144.67 | 171.72 | 204.90 | 34.91 | 8.61 | -40.19 | -19.57 | -530.93 | -152.79 | -194.27 | -138.13 |
| 税后利润增长率(%) | 144.84 | 168.15 | 196.28 | 20.69 | -41.62 | -66.89 | -3.16 | -510.83 | -146.56 | -205.38 | -165.71 |
| 净资产增长率(%) | -4.49 | -3.69 | -5.21 | -5.67 | -7.09 | -7.43 | -6.06 | -8.59 | -3.46 | -2.43 | -5.18 |
| 总资产增长率(%) | -1.13 | 4.02 | 5.82 | 0.20 | -6.37 | -9.97 | -10.56 | -9.09 | 7.15 | 8.22 | 5.93 |