| 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) | 562,262,727.04 | 399,719,884.07 | 142,376,135.88 | 821,230,093.17 | 634,424,871.16 | 351,074,476.52 | 175,383,367.63 |
| 营业利润(元) | 56,968,732.17 | 45,014,521.62 | 12,314,049.32 | -190,518,485.72 | -19,898,546.63 | -14,577,729.94 | -8,553,538.86 |
| 利润总额(元) | 59,447,901.18 | 45,841,929.28 | 13,150,577.38 | -193,949,690.72 | -19,434,529.04 | -14,532,213.59 | -8,451,754.10 |
| 净利润(元) | 45,800,299.28 | 35,181,530.89 | 10,060,737.17 | -207,384,313.73 | -31,353,166.22 | -20,349,168.21 | -9,568,826.75 |
| 归属于母公司股东的净利润(元) | 7,511,351.35 | 5,986,613.97 | 892,156.50 | -218,178,938.26 | -44,040,873.42 | -23,211,869.40 | -9,230,468.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.76 | 24.39 | 20.94 | 15.27 | 15.39 | 13.97 | 11.48 |
| 销售净利率(%) | 8.15 | 8.80 | 7.07 | -25.25 | -4.94 | -5.80 | -5.46 |
| 净资产收益率(%) | 0.47 | 0.37 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.54 | 1.74 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 0.36 | 0.05 | -12.66 | -2.42 | -1.26 | -0.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.21 | 0.76 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 1.02 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.54 | 26.26 | 28.31 | 29.02 | 31.42 | 34.66 | 38.73 |
| 股东权益比率(%) | 63.99 | 64.54 | 63.47 | 63.17 | 61.69 | 59.15 | 54.84 |
| 已获利息倍数(倍) | 12.00 | -209.16 | 2,925.18 | -480.95 | -2.86 | 8.59 | -1.00 |
| 流动比率 | 3.73 | 3.96 | 3.55 | 3.50 | 3.33 | 2.98 | 2.79 |
| 速动比率 | 3.13 | 3.28 | 2.72 | 2.72 | 2.39 | 2.10 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.37 | 13.86 | -18.82 | -18.46 | -19.31 | -35.90 | -40.93 |
| 营业利润增长率(%) | 386.30 | 408.79 | 243.96 | -167.73 | 44.45 | 20.58 | -225.64 |
| 税后利润增长率(%) | 117.06 | 125.79 | 109.67 | -184.50 | 21.06 | 28.81 | -2,052.91 |
| 净资产增长率(%) | -9.58 | -10.89 | 1.37 | 0.69 | 41.45 | 39.37 | 18.82 |
| 总资产增长率(%) | -12.82 | -18.33 | -12.41 | -13.23 | 5.35 | 5.14 | -5.44 |