| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,079,614,618.16 | 553,917,576.18 | 229,705,391.58 | 1,601,565,426.90 | 1,145,105,818.00 | 692,998,059.04 | 240,206,327.57 |
| 营业利润(元) | 21,609,135.36 | -14,765,069.71 | -33,479,054.18 | 122,798,323.25 | 62,198,939.80 | 22,175,683.62 | -15,645,174.03 |
| 利润总额(元) | 21,575,783.19 | -14,872,120.85 | -33,588,552.84 | 121,073,635.81 | 61,716,376.58 | 21,428,239.67 | -16,171,794.51 |
| 净利润(元) | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 |
| 归属于母公司股东的净利润(元) | 19,635,357.61 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.05 | 36.63 | 29.48 | 38.04 | 35.08 | 33.96 | 28.99 |
| 销售净利率(%) | 1.81 | -1.94 | -13.96 | 6.70 | 5.25 | 3.37 | -7.21 |
| 净资产收益率(%) | 1.12 | -0.63 | -1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | -0.18 | -1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | -0.47 | -1.41 | 5.50 | 3.13 | 1.31 | -1.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.98 | 0.99 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.42 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.17 | 41.59 | 38.36 | 39.32 | 38.41 | 34.17 | 28.90 |
| 股东权益比率(%) | 55.68 | 58.41 | 61.64 | 60.68 | 61.59 | 65.83 | 71.10 |
| 已获利息倍数(倍) | 2.38 | -0.51 | -6.67 | 16.76 | 20.37 | -147.86 | -36.69 |
| 流动比率 | 1.97 | 1.97 | 1.96 | 1.95 | 1.99 | 2.47 | 3.23 |
| 速动比率 | 1.57 | 1.58 | 1.66 | 1.67 | 1.66 | 2.01 | 2.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.72 | -20.07 | -4.37 | 34.71 | 47.03 | 75.15 | 82.92 |
| 营业利润增长率(%) | -65.26 | -166.58 | -113.99 | 7.36 | 2.53 | 38.52 | -111.10 |
| 税后利润增长率(%) | -67.31 | -146.06 | -85.28 | 4.72 | 6.67 | 40.10 | -101.66 |
| 净资产增长率(%) | 2.45 | 3.32 | 4.71 | 6.12 | 8.75 | 8.95 | 7.56 |
| 总资产增长率(%) | 13.33 | 16.44 | 20.78 | 22.04 | 31.59 | 25.78 | 23.52 |