| 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) | 1,257,875,010.27 | 751,901,170.41 | 362,883,561.58 | 1,484,065,794.41 | 1,054,825,044.48 | 630,419,577.81 | 254,842,392.87 | 1,372,357,952.76 | 1,144,695,812.14 | 799,051,567.20 | 415,051,266.85 |
| 营业利润(元) | 6,407,671.96 | 5,069,350.53 | 2,657,592.65 | -41,936,432.99 | -41,399,623.78 | -35,565,002.30 | -26,830,536.85 | -31,240,717.90 | 13,905,613.71 | 28,326,700.41 | 11,404,454.83 |
| 利润总额(元) | 5,406,827.85 | 4,890,245.79 | 2,635,560.36 | -41,596,409.65 | -41,748,284.85 | -35,379,312.04 | -26,716,046.66 | -31,663,423.22 | 16,421,650.88 | 32,153,122.36 | 11,517,685.83 |
| 净利润(元) | 5,576,341.50 | 4,419,413.37 | 3,354,121.72 | -37,190,314.97 | -29,234,461.48 | -26,890,876.32 | -22,179,093.29 | -29,224,789.41 | 22,508,150.43 | 32,127,355.55 | 12,651,115.45 |
| 归属于母公司股东的净利润(元) | 6,163,098.26 | 5,101,037.16 | 3,617,059.50 | -35,013,305.65 | -27,815,863.74 | -25,979,932.71 | -21,894,902.61 | -27,938,614.81 | 23,095,171.32 | 32,420,775.73 | 12,936,799.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.43 | 13.66 | 12.70 | 11.49 | 9.66 | 7.29 | -0.42 | 7.06 | 7.85 | 10.21 | 11.88 |
| 销售净利率(%) | 0.44 | 0.59 | 0.92 | -2.51 | -2.77 | -4.27 | -8.70 | -2.13 | 1.97 | 4.02 | 3.05 |
| 净资产收益率(%) | 0.49 | 0.43 | 0.32 | -3.08 | -2.41 | -2.32 | -1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 0.45 | 0.30 | -0.74 | -1.18 | -1.27 | -0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.33 | 0.28 | 0.20 | -2.06 | -1.61 | -1.53 | -1.35 | -1.80 | 1.42 | 2.14 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.62 | 1.70 | 0.74 | 3.28 | 2.24 | 1.37 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.55 | 0.87 | 3.05 | 1.76 | 1.11 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.16 | 0.65 | 0.43 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.76 | 52.09 | 55.16 | 54.83 | 54.51 | 51.43 | 45.03 | 44.88 | 51.63 | 51.70 | 51.49 |
| 股东权益比率(%) | 49.14 | 47.80 | 44.72 | 45.03 | 45.32 | 48.37 | 54.71 | 54.85 | 48.12 | 48.01 | 48.22 |
| 已获利息倍数(倍) | 1.32 | 1.80 | 1.63 | -0.69 | -2.35 | -5.05 | -1.03 | 2.81 | 0.49 | -1.14 | 3.84 |
| 流动比率 | 1.10 | 1.15 | 1.28 | 1.31 | 1.35 | 1.45 | 1.81 | 1.83 | 1.62 | 1.24 | 1.26 |
| 速动比率 | 0.76 | 0.75 | 0.76 | 0.82 | 0.87 | 0.97 | 1.19 | 1.27 | 1.14 | 0.79 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.25 | 19.27 | 42.40 | 8.14 | -7.85 | -21.10 | -38.60 | -15.86 | -6.72 | 0.03 | 15.48 |
| 营业利润增长率(%) | 115.48 | 114.25 | 109.91 | -34.24 | -397.72 | -225.55 | -335.26 | -164.69 | -68.45 | -10.95 | -35.49 |
| 税后利润增长率(%) | 122.16 | 119.63 | 116.52 | -25.72 | -220.44 | -180.13 | -269.25 | -143.98 | -57.31 | -13.25 | -24.46 |
| 净资产增长率(%) | 22.41 | 8.16 | -0.87 | -3.03 | -4.63 | 2.09 | 3.00 | 6.28 | 9.71 | 4.28 | 1.87 |
| 总资产增长率(%) | 12.89 | 9.44 | 21.28 | 18.13 | 1.26 | 1.35 | -9.22 | -4.76 | 14.86 | 10.40 | 5.89 |