| 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) | 366,948,798.83 | 270,336,054.81 | 124,393,260.88 | 828,691,806.84 | 641,791,642.07 | 383,112,614.54 | 159,757,394.62 | 1,242,036,740.79 | 1,230,236,240.78 | 967,055,615.79 | 429,956,469.93 |
| 营业利润(元) | 14,143,094.75 | 12,991,538.88 | 3,580,475.65 | -371,907,448.32 | 43,224,513.07 | 23,058,643.80 | 7,048,726.89 | 39,627,359.98 | 229,489,335.13 | 207,855,448.49 | 97,290,949.20 |
| 利润总额(元) | 13,526,330.27 | 12,968,760.00 | 3,580,475.65 | -372,146,751.62 | 42,991,852.57 | 22,944,358.55 | 7,048,726.89 | 39,458,047.96 | 229,320,023.32 | 207,855,448.49 | 97,290,949.20 |
| 净利润(元) | 12,295,344.69 | 12,412,455.17 | 2,905,454.75 | -325,671,205.67 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 | 27,269,063.21 | 189,734,270.54 | 177,150,777.74 | 81,291,738.37 |
| 归属于母公司股东的净利润(元) | 13,091,619.44 | 12,987,952.72 | 3,111,688.47 | -314,599,799.62 | 36,660,821.60 | 20,163,458.72 | 6,114,904.55 | 34,785,239.07 | 191,031,357.23 | 178,109,338.54 | 81,808,484.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.04 | 19.97 | 25.74 | 24.77 | 26.18 | 24.51 | 22.34 | 22.97 | 28.93 | 29.61 | 29.74 |
| 销售净利率(%) | 3.35 | 4.59 | 2.34 | -39.30 | 5.59 | 5.09 | 3.61 | 2.20 | 15.42 | 18.32 | 18.91 |
| 净资产收益率(%) | 0.38 | 0.37 | 0.09 | -9.07 | 0.99 | 0.54 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | -0.03 | 0.12 | -3.87 | 0.68 | 0.37 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 0.32 | 0.07 | -7.21 | 0.79 | 0.43 | 0.13 | 0.76 | 4.18 | 3.78 | 1.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 32.89 | 24.78 | 11.07 | 70.46 | 56.79 | 31.95 | 14.87 | - | - | - | - |
| 应收账款周转率(次) | 0.49 | 0.35 | 0.16 | 0.95 | 0.62 | 0.35 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.09 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.06 | 57.74 | 58.08 | 59.44 | 59.50 | 60.26 | 59.40 | 59.83 | 58.65 | 59.89 | 59.89 |
| 股东权益比率(%) | 44.10 | 41.44 | 41.10 | 39.75 | 39.67 | 38.87 | 39.70 | 39.28 | 40.38 | 39.16 | 39.13 |
| 已获利息倍数(倍) | -0.59 | 0.16 | 1.55 | -10.37 | 3.15 | 2.88 | 2.32 | 0.15 | 16.37 | 24.22 | 22.50 |
| 流动比率 | 1.63 | 1.53 | 1.56 | 1.52 | 1.44 | 1.43 | 1.43 | 1.41 | 1.42 | 1.38 | 1.38 |
| 速动比率 | 1.63 | 1.52 | 1.55 | 1.51 | 1.43 | 1.43 | 1.42 | 1.41 | 1.41 | 1.37 | 1.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -42.82 | -29.44 | -22.14 | -33.28 | -47.83 | -60.38 | -62.84 | -54.18 | -31.29 | -24.27 | -17.91 |
| 营业利润增长率(%) | -67.28 | -43.66 | -49.20 | -1,038.51 | -81.16 | -88.91 | -92.76 | -92.96 | -46.08 | -36.32 | -16.31 |
| 税后利润增长率(%) | -64.29 | -35.59 | -49.11 | -1,005.99 | -80.81 | -88.68 | -92.53 | -92.77 | -46.95 | -35.78 | -18.07 |
| 净资产增长率(%) | -9.36 | -8.91 | -8.82 | -8.75 | -3.19 | -3.34 | -1.65 | 0.41 | 8.47 | 10.70 | 12.67 |
| 总资产增长率(%) | -18.48 | -14.56 | -11.93 | -9.85 | -1.45 | -2.62 | -3.05 | -0.35 | 13.59 | 20.74 | 26.82 |