| 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) | 421,731,016.75 | 256,774,675.42 | 108,613,659.07 | 1,114,904,025.63 | 450,493,499.09 | 304,951,995.61 | 151,143,412.43 | 1,149,492,197.34 | 500,358,035.01 | 311,201,802.80 | 201,388,759.28 |
| 营业利润(元) | 111,286,340.98 | -15,243,451.80 | 8,444,920.08 | 250,105,523.22 | 316,880,525.54 | 313,138,161.61 | 2,906,187.06 | -84,211,349.51 | -99,890,066.51 | -56,565,644.10 | -46,323,763.89 |
| 利润总额(元) | 111,291,489.49 | -15,296,996.00 | 8,425,831.66 | 249,084,901.22 | 316,845,628.79 | 313,270,089.85 | 3,003,924.67 | -83,716,732.67 | -99,615,130.70 | -56,558,698.35 | -46,359,114.85 |
| 净利润(元) | 110,561,378.75 | -18,650,517.10 | 9,559,480.54 | 239,732,902.27 | 308,104,064.95 | 305,325,014.65 | 2,781,552.49 | -66,864,660.41 | -75,490,594.26 | -41,759,755.66 | -35,315,345.55 |
| 归属于母公司股东的净利润(元) | 110,638,298.23 | -18,434,918.93 | 10,383,981.15 | 237,271,189.28 | 308,207,282.75 | 304,575,491.23 | 3,798,074.35 | -65,289,963.12 | -69,324,492.54 | -37,566,139.10 | -30,787,279.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.90 | 23.64 | 16.34 | 13.51 | 21.05 | 23.50 | 13.81 | 0.67 | -8.14 | -8.74 | -11.65 |
| 销售净利率(%) | 26.22 | -7.26 | 8.80 | 21.50 | 68.39 | 100.12 | 1.84 | -5.82 | -15.09 | -13.42 | -17.54 |
| 净资产收益率(%) | 8.23 | -1.46 | 0.91 | 21.11 | 26.63 | 26.00 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.15 | -0.98 | 0.44 | 15.21 | 19.36 | 19.73 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.23 | -1.48 | 0.82 | 20.82 | 25.65 | 25.92 | 0.37 | -6.22 | -6.61 | -3.53 | -2.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.29 | 0.94 | 0.81 | 25.95 | 1.40 | 1.26 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 16.89 | 17.74 | 1.00 | 9.28 | 11.84 | 13.89 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | 0.68 | 0.28 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.68 | 21.10 | 20.76 | 23.84 | 24.46 | 21.47 | 30.34 | 32.96 | 28.73 | 25.48 | 26.46 |
| 股东权益比率(%) | 75.71 | 75.97 | 76.41 | 73.38 | 73.06 | 75.90 | 66.78 | 64.17 | 68.51 | 71.59 | 70.68 |
| 已获利息倍数(倍) | -1,873.49 | 14.89 | -4.59 | -204.18 | -218.48 | -417.49 | 13.34 | 246.51 | -142.43 | -121.82 | -186.22 |
| 流动比率 | 2.65 | 3.10 | 3.00 | 2.57 | 2.39 | 2.80 | 2.28 | 2.01 | 2.36 | 2.76 | 2.60 |
| 速动比率 | 1.64 | 2.06 | 2.36 | 2.36 | 1.52 | 1.99 | 1.94 | 1.89 | 1.44 | 1.91 | 2.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.38 | -15.80 | -28.14 | -3.01 | -9.97 | -2.01 | -24.95 | -3.25 | -18.26 | -27.36 | 0.56 |
| 营业利润增长率(%) | -64.88 | -104.87 | 190.58 | 397.00 | 417.23 | 653.58 | 106.27 | -719.64 | -360.55 | -452.97 | -142.62 |
| 税后利润增长率(%) | -64.10 | -106.05 | 173.40 | 465.54 | 544.59 | 910.77 | 112.34 | -3,016.61 | -409.37 | -847.40 | -134.00 |
| 净资产增长率(%) | 4.21 | -7.19 | 24.07 | 23.51 | 32.13 | 27.69 | -2.19 | -6.12 | -8.81 | -6.03 | -4.54 |
| 总资产增长率(%) | 0.56 | -7.28 | 8.42 | 6.91 | 23.89 | 20.44 | 3.54 | -5.14 | 6.99 | 5.10 | 1.62 |