| 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) | 965,271,138.51 | 565,422,864.70 | 279,032,431.56 | 965,732,916.48 | 713,246,239.12 | 407,194,875.45 | 189,278,164.81 |
| 营业利润(元) | 25,874,799.19 | -9,556,009.38 | 11,475,285.74 | -183,859,407.80 | -75,541,585.25 | -101,512,580.34 | -26,795,969.32 |
| 利润总额(元) | 27,809,533.08 | -7,675,543.74 | 13,973,393.97 | -189,207,813.89 | -77,612,635.16 | -103,362,334.63 | -27,289,139.65 |
| 净利润(元) | 23,472,839.52 | -10,742,112.87 | 13,008,703.75 | -190,414,888.28 | -80,395,675.99 | -105,284,742.96 | -29,826,030.96 |
| 归属于母公司股东的净利润(元) | 19,049,511.06 | -17,124,106.97 | 10,836,168.09 | -187,866,826.53 | -86,374,370.59 | -107,671,525.24 | -29,761,359.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.12 | 46.02 | 48.30 | 41.73 | 45.81 | 42.00 | 47.37 |
| 销售净利率(%) | 2.43 | -1.90 | 4.66 | -19.72 | -11.27 | -25.86 | -15.76 |
| 净资产收益率(%) | 11.95 | -14.57 | 5.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 0.11 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.22 | -8.96 | 4.83 | -58.40 | -23.11 | -31.20 | -7.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 65.50 | 34.27 | 12.53 | - | - | - | - |
| 应收账款周转率(次) | 33.85 | 22.38 | 12.06 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.41 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 89.82 | 91.57 | 87.05 | 85.70 | 76.19 | 77.98 | 66.87 |
| 股东权益比率(%) | 5.57 | 2.76 | 7.23 | 8.84 | 17.08 | 15.25 | 25.99 |
| 已获利息倍数(倍) | 2.97 | 0.17 | 4.37 | -22.92 | -7.50 | -18.76 | -11.98 |
| 流动比率 | 0.65 | 0.65 | 0.69 | 0.73 | 0.80 | 0.80 | 0.96 |
| 速动比率 | 0.57 | 0.58 | 0.61 | 0.67 | 0.74 | 0.75 | 0.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 35.33 | 38.86 | 47.42 | 27.00 | 30.71 | 17.42 | -5.14 |
| 营业利润增长率(%) | 134.25 | 90.59 | 142.82 | -181.98 | -144.17 | -266.67 | -139.12 |
| 税后利润增长率(%) | 122.05 | 84.10 | 136.41 | -211.89 | -151.37 | -272.49 | -140.76 |
| 净资产增长率(%) | -59.65 | -78.48 | -67.66 | -61.88 | -35.02 | -17.23 | 30.44 |
| 总资产增长率(%) | 23.63 | 18.98 | 16.19 | 18.15 | 11.63 | 8.74 | -0.95 |