| 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) | 791,110,826.20 | 518,550,498.92 | 200,484,260.20 | 973,316,948.93 | 731,552,211.30 | 458,831,619.85 | 188,745,030.76 | 927,486,208.39 | 704,537,405.90 | 391,140,134.95 | 132,085,351.21 |
| 营业利润(元) | 4,962,044.25 | 5,502,042.74 | -6,480,158.73 | 14,470,009.47 | 14,874,756.42 | 9,367,444.94 | 2,358,453.66 | -64,577,101.33 | 34,226,607.47 | 13,633,932.46 | 1,096,463.10 |
| 利润总额(元) | 610,949.78 | 2,884,635.41 | -7,615,421.32 | 29,864,544.09 | 11,468,345.62 | 6,660,837.11 | 2,105,937.51 | -109,443,017.41 | 31,120,820.17 | 9,940,167.85 | 1,065,703.64 |
| 净利润(元) | -1,946,520.75 | -552,136.70 | -8,266,546.29 | 19,804,962.30 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 | -86,840,502.32 | 20,345,285.15 | 6,363,265.21 | -2,641,732.10 |
| 归属于母公司股东的净利润(元) | 2,876,730.09 | 2,486,551.56 | -5,668,882.23 | 24,100,752.62 | 9,440,796.62 | 7,796,408.86 | 1,842,255.66 | -76,328,451.65 | 26,150,925.37 | 11,159,325.70 | 717,672.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.49 | 15.54 | 13.81 | 15.88 | 16.00 | 16.21 | 17.64 | 13.43 | 15.29 | 15.74 | 14.62 |
| 销售净利率(%) | -0.25 | -0.11 | -4.12 | 2.03 | 1.27 | 1.46 | 0.56 | -9.36 | 2.89 | 1.63 | -2.00 |
| 净资产收益率(%) | 0.49 | 0.41 | -0.95 | 4.04 | 1.50 | 1.23 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.24 | 0.41 | -0.77 | 3.21 | 1.10 | 0.60 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.44 | 0.38 | -0.86 | 3.69 | 1.50 | 1.21 | 0.29 | -10.97 | 3.50 | 1.49 | 0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.37 | 8.22 | 3.31 | 18.60 | 14.64 | 7.45 | 3.66 | - | - | - | - |
| 应收账款周转率(次) | 12.51 | 10.15 | 3.37 | 23.80 | 11.00 | 9.15 | 5.25 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.57 | 0.22 | 1.08 | 0.73 | 0.47 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.22 | 35.20 | 37.02 | 36.16 | 38.90 | 36.55 | 36.85 | 36.87 | 33.77 | 34.76 | 29.88 |
| 股东权益比率(%) | 71.33 | 70.15 | 68.19 | 68.76 | 58.28 | 63.49 | 63.69 | 63.58 | 66.18 | 65.09 | 70.07 |
| 已获利息倍数(倍) | 1.39 | 4.57 | -10.09 | -32.06 | -26.75 | -8.32 | 3.42 | 86.72 | -18.95 | -21.49 | 1.99 |
| 流动比率 | 1.66 | 1.68 | 1.61 | 1.64 | 1.86 | 2.01 | 1.92 | 1.90 | 1.49 | 1.34 | 1.47 |
| 速动比率 | 1.11 | 1.10 | 1.12 | 1.14 | 1.35 | 1.42 | 1.35 | 1.39 | 1.11 | 0.90 | 0.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.14 | 13.02 | 6.22 | 4.94 | 3.83 | 17.31 | 42.90 | 28.44 | 28.38 | 12.32 | -3.87 |
| 营业利润增长率(%) | -66.64 | -41.26 | -374.76 | 122.41 | -56.54 | -31.29 | 115.10 | -266.96 | 54.66 | -35.42 | 624.90 |
| 税后利润增长率(%) | -69.53 | -68.11 | -407.71 | 131.57 | -63.90 | -30.14 | 156.70 | -305.62 | 12.67 | -45.47 | -43.07 |
| 净资产增长率(%) | 7.81 | 3.17 | 2.83 | 4.12 | -17.54 | -11.96 | -14.11 | -14.29 | 2.95 | 1.12 | 5.66 |
| 总资产增长率(%) | -11.91 | -6.62 | -3.97 | -3.75 | -6.37 | -9.74 | -5.50 | -1.09 | 10.77 | 10.24 | 5.29 |