| 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) | 577,898,052.62 | 286,639,714.68 | 116,440,899.47 | 1,116,822,435.35 | 845,103,099.49 | 566,172,856.93 | 303,881,724.45 | 1,528,361,366.07 | - | 923,909,687.59 | - |
| 营业利润(元) | -359,346.33 | 35,729,224.40 | 19,346,251.01 | 208,699,514.81 | 170,827,754.51 | 108,832,328.94 | 56,363,798.65 | 321,475,816.60 | - | 195,721,436.36 | - |
| 利润总额(元) | -436,004.28 | 35,729,411.07 | 19,350,296.32 | 208,847,767.74 | 170,831,449.83 | 108,836,024.26 | 56,367,394.50 | 321,582,668.95 | - | 195,830,568.96 | - |
| 净利润(元) | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 | 283,246,643.35 | - | 166,994,761.65 | - |
| 归属于母公司股东的净利润(元) | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 | 283,246,643.35 | - | 166,994,761.65 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.72 | 19.60 | 22.11 | 28.75 | 27.38 | 26.70 | 25.63 | 28.18 | 28.94 | 28.77 | 25.13 |
| 销售净利率(%) | 1.18 | 11.77 | 13.09 | 16.30 | 17.82 | 16.95 | 16.29 | 18.53 | 19.13 | 18.07 | 14.26 |
| 净资产收益率(%) | 0.23 | 1.13 | 0.50 | 7.98 | - | 4.40 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.45 | 0.54 | 0.28 | 5.26 | - | 2.87 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 1.04 | 0.47 | 7.42 | 6.12 | 3.88 | 2.02 | 18.66 | - | 11.60 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.87 | 0.90 | 0.38 | 2.71 | - | 1.31 | - | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.62 | 0.23 | 2.84 | - | 1.61 | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.07 | 0.03 | 0.34 | - | 0.17 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.79 | 22.60 | 20.83 | 20.86 | 20.40 | 23.90 | 27.74 | 45.62 | - | 48.59 | - |
| 股东权益比率(%) | 80.21 | 77.40 | 79.17 | 79.14 | 79.60 | 76.10 | 72.26 | 54.38 | - | 51.41 | - |
| 已获利息倍数(倍) | 1.03 | -1.45 | -1.40 | -5.03 | -5.84 | -6.58 | -23.40 | -26.56 | - | -44.09 | - |
| 流动比率 | 4.37 | 3.71 | 4.02 | 4.01 | 4.08 | 3.50 | 2.94 | 1.67 | - | 1.65 | - |
| 速动比率 | 3.66 | 3.14 | 3.49 | 3.62 | 3.66 | 3.09 | 2.64 | 1.26 | - | 1.19 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.62 | -49.37 | -61.68 | -26.93 | -32.20 | -38.72 | 4.18 | -14.10 | - | 42.48 | - |
| 营业利润增长率(%) | -100.21 | -67.17 | -65.68 | -35.08 | -37.19 | -44.39 | 18.71 | 0.52 | - | 32.42 | - |
| 税后利润增长率(%) | -95.46 | -64.83 | -69.20 | -35.75 | -36.84 | -42.54 | 18.98 | 0.94 | - | 32.99 | - |
| 净资产增长率(%) | -2.55 | 0.47 | 1.89 | 106.95 | - | 118.23 | - | 23.55 | - | 32.87 | - |
| 总资产增长率(%) | -3.29 | -1.21 | -7.00 | 42.19 | - | 47.41 | - | 4.06 | - | 4.83 | - |