| 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) | 968,030,643.71 | 806,449,069.83 | 424,126,179.50 | 1,776,763,963.30 | 1,142,447,481.86 | 573,722,032.44 | 216,090,082.14 | 165,837,220.10 | 137,470,564.33 | 107,140,865.30 | 45,922,921.63 |
| 营业利润(元) | 65,912,933.44 | 79,307,512.66 | 22,146,611.20 | 91,960,335.41 | 13,872,314.83 | -38,789,835.48 | -34,939,149.81 | -61,592,884.75 | -12,364,771.00 | 2,533,569.40 | -4,160,029.73 |
| 利润总额(元) | 68,612,653.99 | 81,965,820.10 | 23,079,661.70 | 90,494,168.86 | 12,635,899.05 | -39,916,449.84 | -34,739,873.64 | -62,926,068.67 | -12,326,147.30 | 2,507,809.91 | -4,155,251.00 |
| 净利润(元) | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 | 56,023,373.68 | 11,905,257.11 | -43,242,084.77 | -35,597,660.29 | -51,795,459.11 | -11,866,880.18 | 2,524,473.58 | -4,034,236.11 |
| 归属于母公司股东的净利润(元) | 47,358,539.48 | 65,917,366.06 | 21,428,536.94 | 56,241,724.57 | 12,301,046.69 | -42,808,255.74 | -35,596,760.29 | -51,564,970.98 | -11,736,545.48 | 2,615,484.09 | -4,034,236.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.59 | 20.98 | 17.54 | 15.84 | 11.65 | 5.45 | -2.68 | 4.33 | 13.48 | 15.48 | 7.31 |
| 销售净利率(%) | 4.88 | 8.16 | 5.04 | 3.15 | 1.04 | -7.54 | -16.47 | -31.23 | -8.63 | 2.36 | -8.78 |
| 净资产收益率(%) | 3.95 | 5.57 | 1.77 | 4.67 | 1.03 | -3.62 | -2.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.61 | 3.84 | 1.14 | 5.49 | 1.61 | -1.78 | -2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.65 | 3.53 | 1.23 | 3.71 | 0.82 | -2.92 | -2.40 | -3.95 | -0.88 | 0.20 | -0.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.25 | 1.19 | 0.61 | 3.22 | 2.53 | 1.73 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 3.49 | 2.25 | 1.38 | 15.76 | 9.80 | 3.16 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.34 | 0.18 | 0.86 | 0.59 | 0.33 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.16 | 55.13 | 55.83 | 51.09 | 48.25 | 42.17 | 35.35 | 26.63 | 22.56 | 19.79 | 15.14 |
| 股东权益比率(%) | 47.52 | 44.58 | 43.89 | 48.58 | 51.57 | 57.42 | 64.30 | 72.85 | 77.03 | 79.79 | 84.86 |
| 已获利息倍数(倍) | 4.64 | 10.04 | 7.71 | 4.88 | 1.68 | -3.60 | 42.63 | 7.77 | 2.38 | 0.63 | 2.04 |
| 流动比率 | 1.56 | 1.63 | 1.31 | 1.43 | 1.71 | 2.12 | 2.89 | 1.68 | 3.06 | 3.67 | 5.16 |
| 速动比率 | 0.76 | 0.87 | 0.57 | 0.67 | 0.69 | 1.07 | 1.56 | 0.82 | 1.69 | 2.83 | 3.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.27 | 40.56 | 96.27 | 971.39 | 731.05 | 435.48 | 370.55 | -57.87 | -61.51 | -64.94 | -74.07 |
| 营业利润增长率(%) | 375.14 | 304.45 | 163.39 | 249.30 | 212.19 | -1,631.04 | -739.88 | -399.81 | -129.78 | -93.66 | -112.20 |
| 税后利润增长率(%) | 285.00 | 253.98 | 160.20 | 209.07 | 204.81 | -1,736.72 | -782.37 | -366.92 | -137.39 | -91.34 | -115.01 |
| 净资产增长率(%) | 2.43 | 9.12 | 6.84 | 4.97 | -2.71 | -8.04 | -6.43 | -6.34 | -4.15 | -2.93 | 159.04 |
| 总资产增长率(%) | 11.15 | 40.57 | 56.54 | 57.15 | 45.32 | 27.77 | 23.48 | 10.19 | 6.58 | -8.72 | 56.74 |