| 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) | 406,615,982.40 | 283,873,572.46 | 187,961,615.52 | 662,518,341.61 | 505,846,747.77 | 300,871,028.05 | 141,292,398.03 | 827,895,058.47 | 521,415,739.52 | 344,053,692.34 | 165,675,680.34 |
| 营业利润(元) | 101,059,140.16 | 85,223,617.72 | 64,463,309.78 | 143,922,525.36 | 143,902,838.96 | 88,134,399.64 | 40,062,962.37 | 196,661,751.00 | 132,273,502.41 | 87,324,761.82 | 41,477,688.47 |
| 利润总额(元) | -40,000,945.07 | -55,835,120.88 | 6,411,127.97 | 143,642,040.67 | 143,881,749.96 | 88,116,862.83 | 40,058,058.37 | 190,894,194.09 | 129,466,268.63 | 87,324,761.82 | 41,477,688.47 |
| 净利润(元) | -53,292,896.10 | -68,620,391.69 | -2,737,664.43 | 115,679,511.24 | 122,381,130.66 | 75,659,657.99 | 34,161,576.87 | 161,923,530.82 | 111,078,720.74 | 75,385,478.07 | 35,572,874.35 |
| 归属于母公司股东的净利润(元) | -53,934,460.47 | -69,157,148.89 | -3,226,171.49 | 116,673,568.56 | 122,548,221.67 | 75,814,011.18 | 34,475,720.93 | 166,917,134.77 | 115,836,788.35 | 77,850,409.35 | 36,083,728.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.60 | 42.30 | 46.24 | 40.97 | 41.75 | 40.55 | 39.50 | 36.31 | 36.91 | 36.96 | 36.25 |
| 销售净利率(%) | -13.11 | -24.17 | -1.46 | 17.46 | 24.19 | 25.15 | 24.18 | 19.56 | 21.30 | 21.91 | 21.47 |
| 净资产收益率(%) | -3.82 | -4.95 | -0.22 | 7.87 | 8.39 | 5.36 | 2.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.01 | -3.60 | 0.23 | 7.28 | 6.92 | 4.25 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.50 | -4.38 | -0.19 | 7.10 | 7.52 | 4.63 | 2.13 | 10.86 | 7.60 | 5.18 | 2.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.51 | 1.72 | 1.21 | 3.30 | 2.14 | 1.20 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 4.53 | 2.75 | 1.48 | 4.60 | 3.78 | 2.41 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.10 | 0.35 | 0.27 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.48 | 17.50 | 14.02 | 17.31 | 18.01 | 19.09 | 19.69 | 23.23 | 25.04 | 26.39 | 26.88 |
| 股东权益比率(%) | 85.84 | 80.64 | 85.05 | 81.85 | 81.12 | 80.02 | 79.34 | 75.81 | 74.02 | 71.99 | 71.37 |
| 已获利息倍数(倍) | 4.61 | 9.05 | -1.86 | -20.16 | -9.63 | -8.76 | -19.65 | -18.57 | -7.89 | -7.60 | -8.80 |
| 流动比率 | 5.58 | 4.04 | 5.36 | 4.19 | 4.14 | 3.89 | 3.71 | 3.11 | 2.74 | 2.57 | 2.50 |
| 速动比率 | 5.28 | 3.71 | 5.09 | 3.76 | 3.74 | 3.46 | 3.31 | 2.77 | 2.32 | 2.15 | 2.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.62 | -5.65 | 33.03 | -19.98 | -2.99 | -12.55 | -14.72 | 17.65 | 12.79 | 23.12 | 15.99 |
| 营业利润增长率(%) | -29.77 | -3.30 | 60.91 | -26.82 | 8.79 | 0.93 | -3.41 | 21.06 | 26.54 | 46.53 | 15.29 |
| 税后利润增长率(%) | -144.01 | -191.22 | -109.36 | -30.10 | 5.79 | -2.62 | -4.46 | 21.94 | 26.19 | 48.75 | 14.70 |
| 净资产增长率(%) | -17.52 | -13.58 | 2.48 | 8.19 | 12.45 | 13.00 | 9.36 | 9.74 | 8.66 | 8.42 | 7.63 |
| 总资产增长率(%) | -22.06 | -14.24 | -4.40 | 0.21 | 2.61 | 1.67 | -1.63 | 2.13 | 5.50 | 8.62 | 11.70 |