| 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) | 1,411,648,085.79 | 970,627,924.10 | 510,349,073.15 | 2,384,862,863.50 | 1,734,318,016.20 | 1,107,636,993.92 | 480,114,252.64 | 3,510,981,064.73 | 2,832,648,520.13 | 1,933,513,446.55 | 861,713,537.86 |
| 营业利润(元) | 30,330,453.27 | 20,904,150.05 | 9,592,756.76 | 57,815,432.37 | 44,283,318.50 | 56,633,306.02 | 28,037,812.72 | -213,097,707.51 | -109,552,544.65 | -29,931,781.95 | -7,309,035.86 |
| 利润总额(元) | 35,006,351.01 | 21,888,202.74 | 10,924,817.57 | 62,078,706.35 | 46,374,904.49 | 56,534,161.43 | 27,446,003.91 | -205,860,889.95 | -102,601,618.05 | -25,208,777.53 | -3,272,381.54 |
| 净利润(元) | 18,183,083.85 | 13,155,027.86 | 5,655,314.32 | 12,824,029.33 | 36,498,702.09 | 48,969,285.80 | 24,975,844.72 | -206,282,693.93 | -103,221,401.54 | -24,547,615.84 | -9,709,836.68 |
| 归属于母公司股东的净利润(元) | 13,278,032.42 | 11,710,558.72 | 5,310,648.45 | 5,200,593.21 | 28,508,688.33 | 45,131,194.93 | 24,418,915.34 | -199,665,223.63 | -99,793,015.03 | -21,608,409.55 | -10,268,855.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.21 | 15.45 | 15.85 | 13.94 | 13.32 | 12.85 | 11.59 | 7.55 | 6.71 | 8.17 | 10.13 |
| 销售净利率(%) | 1.29 | 1.36 | 1.11 | 0.54 | 2.10 | 4.42 | 5.20 | -5.88 | -3.64 | -1.27 | -1.13 |
| 净资产收益率(%) | 0.33 | 0.29 | 0.13 | 0.13 | 0.71 | 1.11 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.66 | -0.50 | -0.18 | -0.61 | -0.44 | 0.18 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.33 | 0.29 | 0.13 | 0.13 | 0.71 | 1.12 | 0.61 | -4.88 | -2.42 | -0.52 | -0.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 53.70 | 71.04 | 29.03 | 189.85 | 68.12 | 70.40 | 32.92 | - | - | - | - |
| 应收账款周转率(次) | 3.55 | 2.44 | 1.45 | 4.38 | 3.72 | 2.14 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.09 | 0.44 | 0.32 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.04 | 16.74 | 16.63 | 18.14 | 17.33 | 17.23 | 18.54 | 19.10 | 16.72 | 19.12 | 19.51 |
| 股东权益比率(%) | 74.67 | 74.10 | 74.20 | 72.85 | 73.62 | 73.81 | 72.66 | 72.12 | 74.39 | 72.38 | 71.99 |
| 已获利息倍数(倍) | 0.50 | 0.55 | 0.47 | 0.35 | 0.34 | -0.22 | -0.43 | 3.36 | 2.58 | 1.57 | 1.15 |
| 流动比率 | 1.78 | 1.92 | 2.95 | 2.73 | 2.56 | 2.58 | 2.94 | 3.00 | 3.46 | 2.88 | 2.69 |
| 速动比率 | 1.61 | 1.77 | 2.76 | 2.56 | 2.36 | 2.38 | 2.78 | 2.83 | 3.25 | 2.71 | 2.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.61 | -12.37 | 6.30 | -32.07 | -38.77 | -42.71 | -44.28 | -23.86 | -4.13 | -2.27 | -10.56 |
| 营业利润增长率(%) | -31.51 | -63.09 | -65.79 | 127.13 | 140.42 | 289.21 | 483.60 | 38.89 | 45.91 | 73.17 | 54.99 |
| 税后利润增长率(%) | -53.42 | -74.05 | -78.25 | 102.60 | 128.57 | 308.86 | 337.80 | 44.15 | 50.41 | 81.34 | 33.16 |
| 净资产增长率(%) | -0.38 | -0.83 | -0.41 | 0.07 | -1.74 | -3.20 | -3.90 | -4.73 | -5.77 | -5.82 | -7.85 |
| 总资产增长率(%) | -1.77 | -1.21 | -2.48 | -0.94 | -0.72 | -5.07 | -4.78 | -8.47 | -5.47 | -5.18 | -9.17 |