| 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) | 618,796,195.45 | 407,691,490.48 | 189,921,943.83 | 661,154,817.93 | 496,823,254.22 | 288,230,277.20 | 122,261,916.55 | 612,096,847.19 | 459,896,524.02 | 339,169,117.38 | 176,992,550.95 |
| 营业利润(元) | -1,125,025.33 | -4,019,327.27 | -9,753,599.15 | -86,767,209.62 | -50,062,505.36 | -24,223,809.46 | -5,431,211.06 | 43,901,847.16 | 37,459,287.71 | 31,598,128.70 | 15,278,578.53 |
| 利润总额(元) | 9,305,500.98 | 1,983,507.04 | -7,057,450.49 | -67,969,331.67 | -40,444,003.53 | -18,406,957.80 | -2,610,350.43 | 57,836,484.01 | 45,633,621.10 | 37,048,809.93 | 17,784,193.46 |
| 净利润(元) | 7,726,837.85 | 817,526.77 | -8,069,491.72 | -63,094,466.24 | -43,542,676.63 | -20,722,730.90 | -3,768,638.29 | 52,371,810.41 | 41,755,050.13 | 33,882,499.68 | 15,605,475.31 |
| 归属于母公司股东的净利润(元) | 7,726,837.85 | 817,526.77 | -8,069,491.72 | -63,094,466.24 | -43,542,676.63 | -20,722,730.90 | -3,768,638.29 | 52,371,810.41 | 41,755,050.13 | 33,882,499.68 | 15,605,475.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.45 | 15.14 | 12.17 | 8.83 | 7.71 | 9.52 | 16.38 | 28.82 | 32.00 | 34.29 | 35.64 |
| 销售净利率(%) | 1.25 | 0.20 | -4.25 | -9.54 | -8.76 | -7.19 | -3.08 | 8.56 | 9.08 | 9.99 | 8.82 |
| 净资产收益率(%) | 0.54 | 0.06 | -0.55 | -4.30 | -2.96 | -1.41 | -0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | 0.67 | 0.02 | -1.43 | -0.74 | -0.18 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.33 | 0.03 | -0.35 | -2.73 | -1.88 | -0.90 | -0.16 | 2.31 | 1.86 | 1.46 | 0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.61 | 1.70 | 0.78 | 3.03 | 2.40 | 1.48 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 2.28 | 1.65 | 0.93 | 3.09 | 2.33 | 1.38 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.07 | 0.26 | 0.20 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.06 | 44.98 | 44.63 | 43.65 | 43.70 | 42.05 | 40.11 | 42.14 | 40.50 | 44.43 | 40.20 |
| 股东权益比率(%) | 55.94 | 55.02 | 55.37 | 56.35 | 56.30 | 57.95 | 59.89 | 57.86 | 59.50 | 55.57 | 59.80 |
| 已获利息倍数(倍) | 1.38 | 1.13 | 0.06 | -1.17 | -0.87 | -0.34 | 0.75 | 4.21 | 5.80 | 4.34 | 3.17 |
| 流动比率 | 1.62 | 1.57 | 1.53 | 1.55 | 0.97 | 0.95 | 1.04 | 1.03 | 1.71 | 1.93 | 2.09 |
| 速动比率 | 1.28 | 1.24 | 1.15 | 1.12 | 0.68 | 0.65 | 0.72 | 0.81 | 1.33 | 1.65 | 1.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.55 | 41.45 | 55.34 | 8.01 | 8.03 | -15.02 | -30.92 | -24.26 | -23.84 | -13.94 | -7.06 |
| 营业利润增长率(%) | 97.75 | 83.41 | -79.58 | -297.64 | -233.65 | -176.66 | -135.55 | -66.46 | -67.99 | -60.53 | -57.00 |
| 税后利润增长率(%) | 117.75 | 103.95 | -114.12 | -220.47 | -204.28 | -161.16 | -124.15 | -57.85 | -58.57 | -50.80 | -47.94 |
| 净资产增长率(%) | -0.44 | -2.40 | -5.71 | -5.32 | -3.61 | -1.47 | -3.00 | -1.69 | -0.83 | 0.59 | 2.82 |
| 总资产增长率(%) | 0.21 | 2.80 | 1.99 | -2.79 | 1.86 | -5.53 | -3.15 | 5.47 | 3.21 | 6.70 | 17.47 |