| 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) | 493,499,903.54 | 363,933,309.99 | 131,515,894.85 | 1,207,817,340.17 | 781,206,393.05 | 461,417,986.31 | 110,184,469.15 | 912,851,890.10 | 552,422,599.63 | 349,736,105.65 | 76,979,099.69 |
| 营业利润(元) | -25,048,744.39 | 9,245,313.31 | -20,244,045.81 | 319,731,427.26 | 191,041,215.65 | 106,412,978.47 | 15,423,218.93 | 285,119,853.63 | 139,957,658.29 | 74,524,245.47 | -1,462,153.65 |
| 利润总额(元) | -25,052,810.08 | 9,236,828.22 | -20,252,108.32 | 320,055,922.78 | 191,256,409.07 | 106,586,064.89 | 15,407,868.03 | 285,769,711.16 | 139,953,939.34 | 74,520,800.31 | -1,464,208.09 |
| 净利润(元) | 4,348,368.62 | 31,462,381.50 | -15,868,227.88 | 304,084,674.31 | 186,355,916.90 | 104,690,971.86 | 11,811,118.18 | 261,455,260.84 | 126,070,325.28 | 60,643,791.94 | -1,407,530.42 |
| 归属于母公司股东的净利润(元) | 6,776,225.48 | 33,014,265.71 | -13,614,215.04 | 299,587,134.71 | 187,820,563.90 | 105,740,926.57 | 12,205,783.34 | 258,547,022.06 | 126,228,164.00 | 60,941,359.26 | -1,152,184.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.80 | 58.18 | 56.65 | 56.40 | 56.52 | 56.47 | 59.91 | 58.44 | 59.20 | 57.79 | 54.86 |
| 销售净利率(%) | 0.88 | 8.65 | -12.07 | 25.18 | 23.85 | 22.69 | 10.72 | 28.64 | 22.82 | 17.34 | -1.83 |
| 净资产收益率(%) | 0.40 | 2.03 | -0.81 | 17.89 | 12.17 | 7.00 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.35 | -0.43 | -1.37 | 12.42 | 8.13 | 4.45 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 1.89 | -0.75 | 17.85 | 11.64 | 6.77 | 0.78 | 24.52 | 12.77 | 6.04 | -0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.81 | 2.78 | 0.92 | 10.73 | 6.38 | 3.93 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 1.01 | 0.44 | 4.56 | 2.84 | 2.05 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.06 | 0.52 | 0.38 | 0.23 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.65 | 20.87 | 19.70 | 23.93 | 20.57 | 23.71 | 27.51 | 30.22 | 28.68 | 27.85 | 49.93 |
| 股东权益比率(%) | 77.85 | 77.60 | 78.91 | 75.54 | 79.12 | 75.96 | 72.18 | 69.41 | 71.06 | 71.93 | 49.66 |
| 已获利息倍数(倍) | 1.99 | 0.50 | 2.99 | -8.58 | -6.84 | -5.82 | -1.21 | -15.70 | -19.79 | -14.03 | 1.51 |
| 流动比率 | 4.63 | 4.60 | 4.91 | 4.11 | 4.81 | 4.18 | 3.61 | 3.27 | 3.45 | 3.56 | 1.96 |
| 速动比率 | 4.50 | 4.47 | 4.75 | 4.02 | 4.65 | 4.01 | 3.45 | 3.14 | 3.29 | 3.43 | 1.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.83 | -21.13 | 19.36 | 32.31 | 41.41 | 31.93 | 43.14 | 23.66 | 17.60 | 16.91 | 31.22 |
| 营业利润增长率(%) | -113.11 | -91.31 | -231.26 | 12.14 | 36.50 | 42.79 | 1,154.83 | 68.83 | 50.11 | 32.42 | 85.42 |
| 税后利润增长率(%) | -96.39 | -68.78 | -211.54 | 15.92 | 48.79 | 73.51 | 1,159.36 | 65.68 | 47.06 | 18.03 | 85.18 |
| 净资产增长率(%) | 0.23 | 7.48 | 16.37 | 16.75 | 18.43 | 7.67 | 181.20 | 178.42 | 188.71 | 223.05 | 40.13 |
| 总资产增长率(%) | 1.86 | 5.20 | 6.45 | 7.28 | 6.38 | 1.96 | 93.49 | 83.97 | 112.79 | 118.39 | 23.26 |