| 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) | 1,304,031,757.82 | 862,927,832.98 | 516,864,237.98 | 1,720,998,914.78 | 1,406,997,138.83 | 939,608,578.53 | 541,907,558.76 | 1,440,209,648.95 | 1,274,614,418.15 | 1,001,670,011.75 | 564,110,382.10 |
| 营业利润(元) | 11,750,753.73 | 7,879,360.38 | 14,811,534.15 | -120,381,531.70 | -93,823,207.13 | -99,776,646.23 | 47,680,058.65 | -142,934,259.20 | -37,499,799.36 | 84,363,368.52 | 14,442,182.91 |
| 利润总额(元) | 15,107,450.11 | 10,790,309.12 | 14,993,122.81 | -122,338,534.99 | -93,195,003.76 | -99,168,920.81 | 47,864,027.52 | -172,711,387.00 | -62,909,883.71 | 85,051,398.36 | 14,407,213.75 |
| 净利润(元) | 14,086,620.73 | 10,037,988.84 | 14,612,486.16 | -122,085,829.67 | -92,366,736.00 | -98,079,525.04 | 48,041,950.90 | -216,768,054.64 | -67,459,772.89 | 80,250,386.14 | 13,490,271.24 |
| 归属于母公司股东的净利润(元) | 11,190,184.90 | 7,936,683.72 | 13,506,281.28 | -126,827,606.90 | -96,018,079.44 | -100,978,125.83 | 46,242,437.70 | -218,342,076.75 | -67,944,984.17 | 77,764,776.22 | 11,608,884.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.55 | 29.92 | 29.56 | 33.90 | 32.65 | 34.05 | 33.63 | 22.80 | 24.44 | 29.41 | 31.02 |
| 销售净利率(%) | 1.08 | 1.16 | 2.83 | -7.09 | -6.56 | -10.44 | 8.87 | -15.05 | -5.29 | 8.01 | 2.39 |
| 净资产收益率(%) | 4.82 | 3.49 | 4.46 | -46.69 | -26.50 | -23.36 | 9.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.82 | 1.24 | 0.83 | -1.07 | -0.89 | -1.42 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | 0.63 | 1.06 | -9.55 | -6.96 | -7.05 | 3.37 | -13.61 | -4.15 | 4.35 | 0.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 1.18 | 0.70 | 2.20 | 1.85 | 1.22 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 25.28 | 22.78 | 12.31 | 54.64 | 52.26 | 46.73 | 35.09 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.13 | 0.42 | 0.34 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 93.66 | 93.76 | 93.97 | 94.40 | 93.54 | 93.93 | 90.42 | 91.81 | 88.55 | 85.92 | 87.66 |
| 股东权益比率(%) | 5.88 | 5.80 | 5.64 | 5.23 | 6.00 | 5.64 | 9.18 | 7.84 | 11.10 | 13.70 | 11.99 |
| 已获利息倍数(倍) | 1.27 | 1.28 | 1.80 | -0.57 | -0.66 | -1.67 | 3.53 | -1.15 | 0.01 | 2.97 | 1.66 |
| 流动比率 | 0.46 | 0.44 | 0.46 | 0.44 | 0.43 | 0.47 | 0.37 | 0.36 | 0.38 | 0.41 | 0.45 |
| 速动比率 | 0.19 | 0.16 | 0.19 | 0.17 | 0.15 | 0.19 | 0.10 | 0.11 | 0.07 | 0.12 | 0.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.32 | -8.16 | -4.62 | 19.50 | 10.39 | -6.20 | -3.94 | -27.00 | -17.04 | -6.93 | -5.29 |
| 营业利润增长率(%) | 112.52 | 107.90 | -68.94 | 15.78 | -150.20 | -218.27 | 230.14 | -756.56 | -183.83 | 46.78 | -67.74 |
| 税后利润增长率(%) | 111.65 | 107.86 | -70.79 | 41.91 | -41.32 | -229.85 | 298.34 | -332.16 | -1,213.32 | 284.96 | -72.94 |
| 净资产增长率(%) | -6.66 | -6.17 | -41.13 | -37.15 | -50.45 | -62.75 | -32.40 | -39.46 | -26.80 | -6.73 | -19.20 |
| 总资产增长率(%) | -4.67 | -8.72 | -4.09 | -5.76 | -8.38 | -9.54 | -11.74 | -15.46 | -19.13 | -8.09 | -8.91 |