| 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) | 251,543,563.31 | 151,367,880.46 | 63,348,483.55 | 321,676,194.01 | 272,781,228.57 | 183,651,468.76 | 94,833,279.11 | 375,475,391.80 | 303,163,212.19 | 190,146,550.05 | 92,481,868.35 |
| 营业利润(元) | 80,035,515.14 | -37,618,438.26 | -60,745,024.65 | -261,060,406.75 | -144,319,737.73 | -99,066,078.43 | -29,428,002.22 | -488,561,663.58 | -471,681,780.20 | -395,695,660.80 | -213,534,267.34 |
| 利润总额(元) | 80,019,369.47 | -37,635,194.12 | -60,741,730.51 | -260,694,327.89 | -144,395,418.36 | -98,947,955.07 | -29,428,189.92 | -487,541,399.63 | -471,794,949.08 | -395,799,179.11 | -213,584,067.39 |
| 净利润(元) | 61,098,310.17 | -39,550,882.95 | -60,201,634.23 | -232,118,515.01 | -140,232,398.32 | -95,084,420.54 | -29,913,816.96 | -425,632,749.73 | -417,388,297.47 | -345,754,800.06 | -189,064,068.42 |
| 归属于母公司股东的净利润(元) | 72,146,769.44 | -19,300,074.61 | -42,314,941.41 | -173,739,425.03 | -109,528,970.69 | -72,390,902.65 | -23,277,001.98 | -320,453,190.82 | -327,708,750.28 | -283,934,968.08 | -146,664,484.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.68 | 28.35 | 20.30 | 36.62 | 39.30 | 39.26 | 30.70 | 44.40 | 42.94 | 37.48 | 28.87 |
| 销售净利率(%) | 24.29 | -26.13 | -95.03 | -72.16 | -51.41 | -51.77 | -31.54 | -113.36 | -137.68 | -181.84 | -204.43 |
| 净资产收益率(%) | 2.18 | -0.58 | -1.29 | -5.23 | -3.29 | -2.15 | -0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.47 | -0.72 | -1.13 | -4.79 | -2.60 | -1.75 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.02 | -0.54 | -1.20 | -4.79 | -3.00 | -1.96 | -0.63 | -8.35 | -8.47 | -7.34 | -3.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.51 | 2.08 | 0.87 | 3.15 | 2.39 | 1.57 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 0.96 | 0.45 | 2.34 | 1.58 | 1.08 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.01 | 0.06 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.16 | 15.40 | 15.25 | 15.73 | 15.30 | 15.19 | 15.70 | 15.19 | 16.81 | 16.41 | 16.70 |
| 股东权益比率(%) | 63.30 | 62.04 | 61.98 | 61.71 | 61.76 | 62.09 | 61.35 | 61.77 | 59.99 | 60.00 | 60.00 |
| 已获利息倍数(倍) | -42.19 | 51.18 | -68.61 | -81.71 | -66.13 | -40.46 | -18.80 | -205.75 | -93.15 | -95.71 | -832.11 |
| 流动比率 | 4.67 | 4.00 | 3.82 | 3.56 | 3.51 | 3.83 | 3.69 | 3.96 | 3.39 | 3.65 | 4.02 |
| 速动比率 | 4.54 | 3.89 | 3.69 | 3.43 | 3.37 | 3.67 | 3.55 | 3.78 | 3.21 | 3.47 | 3.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.79 | -17.58 | -33.20 | -14.33 | -10.02 | -3.42 | 2.54 | 0.57 | 0.93 | -7.47 | -16.90 |
| 营业利润增长率(%) | 155.46 | 62.03 | -106.42 | 46.57 | 69.40 | 74.96 | 86.22 | -496.78 | -828.03 | -776.69 | -689.47 |
| 税后利润增长率(%) | 165.87 | 73.34 | -81.79 | 45.67 | 66.58 | 74.50 | 84.13 | -635.20 | -1,404.45 | -798.37 | -518.12 |
| 净资产增长率(%) | 0.12 | -4.84 | -4.77 | -3.66 | -1.10 | 0.66 | -2.91 | -6.88 | -8.33 | -8.95 | -6.50 |
| 总资产增长率(%) | -2.32 | -4.77 | -5.73 | -3.59 | -3.93 | -2.73 | -5.05 | -8.77 | -6.24 | -6.76 | -4.73 |