| 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) | 1,287,437,895.36 | 880,690,195.73 | 428,164,206.10 | 2,085,886,025.44 | 1,339,809,826.22 | 887,034,163.48 | 304,656,157.20 | 2,063,650,387.64 | 1,057,979,830.67 | 666,610,889.12 | 300,452,526.19 |
| 营业利润(元) | 3,644,268.10 | -21,127,295.91 | 6,755,604.36 | 85,120,924.46 | 45,399,959.71 | 27,141,480.93 | 7,326,819.84 | 108,009,797.10 | 58,770,781.51 | 42,794,779.58 | 24,985,705.97 |
| 利润总额(元) | 2,163,003.45 | -22,495,337.16 | 6,782,046.34 | 83,700,107.95 | 44,579,903.53 | 26,321,941.60 | 7,334,819.84 | 107,633,819.22 | 58,525,668.58 | 42,563,734.25 | 24,983,782.75 |
| 净利润(元) | -6,244,089.50 | -27,160,688.34 | 6,924,280.28 | 80,533,278.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 | 106,789,945.49 | 57,778,555.36 | 43,354,691.40 | 24,011,373.43 |
| 归属于母公司股东的净利润(元) | -6,244,089.50 | -27,160,688.34 | 6,924,280.28 | 80,533,278.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 | 106,789,945.49 | 57,778,555.36 | 43,354,691.40 | 24,011,373.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.91 | 13.46 | 16.84 | 21.66 | 19.82 | 20.48 | 25.10 | 22.52 | 26.74 | 27.48 | 25.42 |
| 销售净利率(%) | -0.49 | -3.08 | 1.62 | 3.86 | 3.19 | 2.94 | 2.11 | 5.17 | 5.46 | 6.50 | 7.99 |
| 净资产收益率(%) | -0.34 | -1.50 | 0.38 | 4.43 | 3.08 | 1.90 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.11 | -0.50 | 0.18 | 1.85 | 1.08 | 0.67 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.22 | -0.94 | 0.24 | 2.86 | 1.55 | 1.00 | 0.24 | 4.82 | 2.98 | 2.32 | 1.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.68 | 0.52 | 0.27 | 1.39 | 0.77 | 0.56 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 1.53 | 1.02 | 4.49 | 2.22 | 1.66 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | 0.44 | 0.32 | 0.23 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.04 | 60.27 | 58.49 | 61.82 | 58.96 | 57.66 | 57.58 | 61.02 | 75.11 | 73.82 | - |
| 股东权益比率(%) | 37.96 | 39.73 | 41.51 | 38.18 | 41.04 | 42.34 | 42.42 | 38.98 | 24.89 | 26.18 | 100.00 |
| 已获利息倍数(倍) | 1.74 | -52.13 | 6.52 | 23.38 | -965.10 | -314.57 | 33.05 | 7.28 | 5.85 | 6.54 | 11.23 |
| 流动比率 | 1.78 | 1.86 | 1.93 | 1.79 | 1.87 | 1.76 | 1.61 | 1.52 | 1.21 | 1.23 | - |
| 速动比率 | 0.95 | 1.03 | 1.13 | 1.13 | 1.13 | 1.08 | 1.00 | 1.05 | 0.64 | 0.67 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.91 | -0.72 | 40.54 | 1.08 | 26.64 | 33.07 | 1.40 | 7.78 | -2.16 | -10.17 | - |
| 营业利润增长率(%) | -91.97 | -177.84 | -7.80 | -21.19 | -22.75 | -36.58 | -70.68 | 3.14 | 37.12 | 23.91 | 298.65 |
| 税后利润增长率(%) | -114.62 | -204.24 | 7.90 | -24.59 | -26.09 | -39.90 | -73.27 | 6.98 | 41.28 | 34.75 | 396.55 |
| 净资产增长率(%) | 0.93 | 0.68 | 3.69 | 3.71 | 89.69 | 91.08 | 94.61 | 99.29 | - | 13.30 | - |
| 总资产增长率(%) | 9.12 | 7.29 | 5.95 | 5.75 | 15.05 | 18.13 | 32.22 | 38.18 | - | 0.43 | - |