| 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) | 690,890,785.07 | 421,940,362.29 | 203,383,105.98 | 1,015,749,969.46 | 728,517,781.25 | 444,689,484.93 | 215,059,414.62 | 1,051,566,462.87 | 762,954,252.52 | 459,873,602.41 | 252,430,407.65 |
| 营业利润(元) | -5,870,548.44 | -12,244,527.48 | -6,337,780.54 | 38,721,626.41 | 24,101,225.25 | 11,290,402.44 | 3,539,009.11 | 80,705,054.12 | 55,541,790.50 | 30,332,129.94 | 19,598,065.66 |
| 利润总额(元) | -6,212,403.19 | -12,446,566.95 | -6,394,722.04 | 38,570,699.27 | 23,890,480.50 | 11,202,812.10 | 3,468,127.75 | 80,550,392.29 | 55,126,925.68 | 30,028,703.19 | 19,543,335.73 |
| 净利润(元) | 2,216,847.43 | -5,448,721.54 | -2,911,790.81 | 40,164,254.51 | 26,192,717.31 | 13,674,325.74 | 5,440,914.56 | 69,665,957.16 | 48,295,502.28 | 26,528,207.50 | 16,732,432.89 |
| 归属于母公司股东的净利润(元) | 2,216,847.43 | -5,448,721.54 | -2,911,790.81 | 40,164,254.51 | 26,192,717.31 | 13,674,325.74 | 5,440,914.56 | 69,665,957.16 | 48,295,502.28 | 26,528,207.50 | 16,732,432.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.83 | 19.69 | 19.18 | 24.28 | 23.86 | 23.56 | 22.96 | 23.96 | 23.11 | 22.81 | 22.33 |
| 销售净利率(%) | 0.32 | -1.29 | -1.43 | 3.95 | 3.60 | 3.08 | 2.53 | 6.63 | 6.33 | 5.77 | 6.63 |
| 净资产收益率(%) | 0.23 | -0.57 | -0.29 | 4.05 | 2.69 | 1.43 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.05 | -0.49 | -0.27 | 2.93 | 1.89 | 0.99 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | -0.37 | -0.20 | 3.06 | 2.02 | 1.05 | 0.42 | 6.01 | 4.27 | 2.44 | 1.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.39 | 2.24 | 1.09 | 5.01 | 3.20 | 1.94 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 2.24 | 1.74 | 0.81 | 3.66 | 2.24 | 1.76 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.12 | 0.63 | 0.46 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.89 | 45.89 | 41.72 | 41.27 | 42.30 | 41.79 | 36.53 | 35.83 | 33.72 | 29.59 | 26.28 |
| 股东权益比率(%) | 53.11 | 54.11 | 58.28 | 58.73 | 57.70 | 58.21 | 63.47 | 64.17 | 66.28 | 70.41 | 73.72 |
| 已获利息倍数(倍) | 0.12 | -2.13 | -2.29 | 5.38 | 5.04 | 3.99 | 2.17 | 28.93 | 383.27 | 24.17 | 13.09 |
| 流动比率 | 1.41 | 1.48 | 1.72 | 1.47 | 1.46 | 1.47 | 1.73 | 1.45 | 1.58 | 1.70 | 2.13 |
| 速动比率 | 1.01 | 1.07 | 1.23 | 1.08 | 1.03 | 1.06 | 1.23 | 1.04 | 1.10 | 1.11 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.16 | -5.12 | -5.43 | -3.41 | -4.51 | -3.30 | -14.80 | -9.45 | -8.29 | -10.57 | 0.64 |
| 营业利润增长率(%) | -124.36 | -208.45 | -279.08 | -52.02 | -56.61 | -62.78 | -81.94 | -31.86 | -28.75 | -31.74 | -21.03 |
| 税后利润增长率(%) | -91.54 | -139.85 | -153.52 | -42.39 | -45.84 | -48.56 | -67.48 | -28.30 | -25.07 | -28.67 | -19.54 |
| 净资产增长率(%) | -1.95 | -1.47 | -0.29 | 0.50 | 1.36 | 2.38 | 2.10 | 3.29 | 4.37 | 5.10 | 5.34 |
| 总资产增长率(%) | 6.52 | 5.99 | 8.60 | 9.85 | 16.44 | 23.85 | 18.59 | 13.44 | 10.37 | 3.93 | 1.76 |