| 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) | 217,667,944.66 | 150,200,874.32 | 68,622,842.35 | 388,294,368.06 | 306,958,766.07 | 229,359,358.22 | 123,733,091.24 | 446,013,111.56 | 334,501,781.98 | 231,106,468.02 | 105,035,829.36 |
| 营业利润(元) | 28,093,432.43 | 21,620,430.66 | 5,932,751.40 | -248,225,673.27 | -15,278,802.27 | -29,438,577.36 | -1,682,206.45 | -668,441,858.20 | -95,379,915.20 | -47,124,367.53 | -3,586,410.82 |
| 利润总额(元) | 27,902,133.07 | 21,385,705.94 | 5,941,302.18 | -248,624,622.42 | -15,729,077.26 | -29,897,860.96 | -2,043,909.27 | -672,273,434.49 | -97,128,189.20 | -48,469,079.52 | -3,371,254.29 |
| 净利润(元) | 20,750,242.24 | 16,252,253.00 | 4,251,726.77 | -255,748,522.08 | -25,351,165.12 | -37,977,512.49 | -6,101,127.06 | -721,140,521.52 | -70,462,772.98 | -34,779,747.09 | -2,024,187.62 |
| 归属于母公司股东的净利润(元) | 20,753,773.42 | 16,242,884.43 | 4,233,991.54 | -227,738,435.24 | -4,606,028.51 | -23,062,697.91 | -140,724.62 | -598,317,365.43 | -42,587,177.03 | -15,274,426.29 | 1,221,332.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.17 | 34.17 | 31.75 | 26.15 | 19.63 | 22.70 | 18.00 | 7.87 | 5.59 | 9.22 | 20.30 |
| 销售净利率(%) | 9.53 | 10.82 | 6.20 | -65.86 | -8.26 | -16.56 | -4.93 | -161.69 | -21.07 | -15.05 | -1.93 |
| 净资产收益率(%) | 1.73 | 1.29 | 0.33 | -17.99 | -0.28 | -1.39 | -0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 1.42 | 0.39 | -11.78 | -0.11 | -1.00 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.80 | 1.33 | 0.35 | -16.37 | -0.30 | -1.39 | -0.01 | -27.16 | -1.69 | -0.58 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 69.91 | 45.65 | 1.09 | 6.73 | 6.15 | 3.49 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 4.14 | 2.97 | 0.74 | 4.87 | 2.63 | 1.92 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.03 | 0.20 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.25 | 28.81 | 24.43 | 26.52 | 26.13 | 39.20 | 42.49 | 41.26 | 34.11 | 37.43 | 40.07 |
| 股东权益比率(%) | 71.74 | 71.18 | 75.56 | 73.46 | 73.86 | 60.72 | 57.00 | 57.96 | 62.24 | 58.92 | 55.91 |
| 已获利息倍数(倍) | 5.50 | 4.50 | 4.34 | -14.36 | -0.22 | -13.13 | 0.24 | -22.83 | -2.36 | -2.05 | -2.89 |
| 流动比率 | 0.59 | 1.00 | 0.92 | 0.89 | 1.47 | 1.15 | 1.00 | 0.99 | 1.45 | 1.39 | 1.37 |
| 速动比率 | 0.57 | 0.98 | 0.90 | 0.88 | 1.44 | 1.14 | 0.87 | 0.85 | 1.32 | 1.27 | 1.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.09 | -34.51 | -44.54 | -12.94 | -8.23 | -0.76 | 17.80 | -23.09 | -28.50 | -27.37 | -31.69 |
| 营业利润增长率(%) | 283.87 | 173.44 | 452.68 | 62.87 | 83.98 | 37.53 | 53.10 | -61.64 | -331.18 | -264.86 | -353.85 |
| 税后利润增长率(%) | 3,851.45 | 179.89 | 3,108.71 | 61.84 | 89.18 | -50.99 | -111.52 | -111.23 | -222.78 | -165.07 | -70.44 |
| 净资产增长率(%) | -25.83 | -13.50 | -15.78 | -15.85 | -28.63 | -31.05 | -30.55 | -30.41 | -15.86 | -14.50 | -13.37 |
| 总资产增长率(%) | -23.63 | -26.21 | -36.47 | -33.80 | -39.86 | -33.11 | -31.88 | -38.68 | -33.99 | -35.62 | -34.12 |