| 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) | 448,797,063.74 | 342,739,358.83 | 126,798,495.76 | 1,227,258,178.24 | 943,774,052.90 | 616,714,146.84 | 228,414,228.25 | 1,275,749,590.13 | 962,315,444.06 | 610,067,265.23 | 246,663,166.49 |
| 营业利润(元) | -12,315,717.48 | 18,108,857.42 | 6,708,768.36 | 203,147,389.31 | 200,989,600.75 | 142,231,371.42 | 47,702,063.65 | 232,877,353.53 | 171,790,057.72 | 121,601,453.49 | 51,081,844.80 |
| 利润总额(元) | -12,262,945.16 | 18,146,152.74 | 6,712,107.10 | 202,284,880.59 | 200,008,644.56 | 142,234,223.53 | 47,946,443.01 | 232,221,632.46 | 173,082,646.28 | 123,550,806.27 | 52,152,115.00 |
| 净利润(元) | -10,960,566.40 | 17,612,745.13 | 4,527,079.27 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 | 209,719,891.21 | 160,948,613.18 | 111,142,902.64 | 44,559,616.23 |
| 归属于母公司股东的净利润(元) | -11,035,907.17 | 17,612,745.13 | 4,527,079.27 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 | 209,719,891.21 | 160,948,613.18 | 111,142,902.64 | 44,559,616.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.92 | 43.58 | 44.64 | 48.66 | 49.66 | 51.57 | 49.49 | 46.62 | 47.08 | 46.63 | 43.65 |
| 销售净利率(%) | -2.44 | 5.14 | 3.57 | 14.59 | 18.55 | 20.58 | 17.82 | 16.44 | 16.73 | 18.22 | 18.07 |
| 净资产收益率(%) | -0.78 | 1.25 | 0.31 | 12.45 | 12.74 | 9.56 | 3.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.54 | 0.85 | 0.23 | 8.71 | 9.62 | 7.19 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.55 | 0.88 | 0.22 | 9.89 | 11.11 | 8.31 | 2.70 | 14.57 | 11.30 | 7.97 | 3.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.12 | 2.02 | 0.73 | 6.77 | 4.88 | 2.80 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 7.00 | 4.09 | 2.18 | 14.69 | 8.35 | 5.01 | 3.18 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.17 | 0.06 | 0.58 | 0.49 | 0.33 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.45 | 34.45 | 34.75 | 35.50 | 25.31 | 25.35 | 26.30 | 26.82 | 33.23 | 32.94 | 30.57 |
| 股东权益比率(%) | 65.54 | 65.55 | 65.25 | 64.50 | 74.69 | 74.65 | 73.70 | 73.18 | 66.77 | 67.06 | 69.43 |
| 已获利息倍数(倍) | -7.52 | -15.86 | -2.64 | -9.67 | -14.23 | -17.55 | -10.31 | -10.44 | -10.02 | -9.61 | -8.09 |
| 流动比率 | 6.57 | 5.97 | 5.21 | 4.64 | 2.84 | 2.79 | 2.67 | 2.70 | 2.48 | 2.47 | 2.76 |
| 速动比率 | 6.10 | 5.52 | 4.79 | 4.34 | 2.50 | 2.44 | 2.36 | 2.41 | 2.15 | 2.20 | 2.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -52.45 | -44.42 | -44.49 | -3.80 | -1.93 | 1.09 | -7.40 | 3.75 | 19.02 | 21.81 | 63.08 |
| 营业利润增长率(%) | -106.13 | -87.27 | -85.94 | -12.77 | 17.00 | 16.97 | -6.62 | -2.64 | -1.40 | 20.34 | 41.38 |
| 税后利润增长率(%) | -106.30 | -86.12 | -88.88 | -14.64 | 8.76 | 14.20 | -8.67 | 0.08 | 3.50 | 21.34 | 51.48 |
| 净资产增长率(%) | -6.10 | -0.34 | 8.28 | 14.02 | 12.67 | 12.91 | 11.72 | 12.91 | 14.52 | 17.17 | 17.41 |
| 总资产增长率(%) | 7.00 | 13.50 | 22.31 | 29.37 | 0.73 | 1.43 | 5.25 | 1.49 | 19.51 | 23.62 | 22.72 |