| 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) | 1,125,927,569.48 | 713,147,262.41 | 347,273,030.12 | 1,101,285,293.10 | 748,065,144.37 | 457,539,461.78 | 207,324,806.57 | 722,041,281.78 | 534,838,859.43 | 377,762,772.23 | 215,502,221.58 |
| 营业利润(元) | -1,578,209.33 | 6,370,506.96 | 7,560,448.31 | 24,080,650.28 | 31,664,299.78 | 18,255,032.65 | 6,243,648.56 | -39,426,971.10 | -3,726,698.80 | 4,215,896.22 | 1,909,241.72 |
| 利润总额(元) | -3,231,538.65 | 5,019,220.83 | 6,664,425.10 | 24,646,237.23 | 31,689,926.19 | 18,353,236.02 | 6,177,153.49 | -39,993,976.25 | -3,614,078.46 | 5,344,973.82 | 1,822,541.54 |
| 净利润(元) | 2,483,254.45 | 3,074,670.56 | 6,058,005.92 | 21,296,205.22 | 30,086,961.60 | 17,643,268.92 | 5,900,073.50 | -42,080,566.65 | -4,576,177.88 | 3,624,349.64 | 2,402,144.30 |
| 归属于母公司股东的净利润(元) | 2,483,254.45 | 3,074,670.56 | 6,058,005.92 | 21,359,895.34 | 30,148,696.02 | 17,705,003.34 | 5,961,807.92 | -41,883,943.49 | -4,576,177.88 | 3,624,349.64 | 2,402,144.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.90 | 23.13 | 25.57 | 25.32 | 25.67 | 25.89 | 27.42 | 17.94 | 17.98 | 18.60 | 19.29 |
| 销售净利率(%) | 0.22 | 0.43 | 1.74 | 1.93 | 4.02 | 3.86 | 2.85 | -5.83 | -0.86 | 0.96 | 1.11 |
| 净资产收益率(%) | 0.42 | 0.52 | 1.03 | 3.68 | 5.00 | 2.94 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.02 | 0.09 | 0.57 | 2.32 | 2.65 | 1.43 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.29 | 0.58 | 2.27 | 3.26 | 1.97 | 0.68 | -5.14 | -0.57 | 0.45 | 0.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.73 | 2.59 | 1.59 | 5.15 | 4.08 | 2.79 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 6.92 | 4.41 | 2.51 | 8.80 | 6.73 | 4.56 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.54 | 0.28 | 0.89 | 0.66 | 0.41 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.29 | 58.97 | 55.76 | 56.45 | 51.85 | 51.05 | 48.99 | 48.77 | 40.58 | 40.73 | 39.68 |
| 股东权益比率(%) | 39.71 | 41.03 | 44.24 | 43.55 | 48.15 | 48.95 | 50.98 | 51.21 | 59.42 | 59.27 | 60.32 |
| 已获利息倍数(倍) | -0.07 | -0.29 | 17.04 | 7.24 | -18.89 | -7.05 | 1.90 | 4.08 | 1.16 | 0.48 | 2.12 |
| 流动比率 | 0.92 | 0.94 | 0.93 | 0.93 | 1.19 | 1.08 | 1.03 | 0.94 | 1.12 | 1.05 | 1.01 |
| 速动比率 | 0.44 | 0.48 | 0.49 | 0.54 | 0.75 | 0.70 | 0.66 | 0.55 | 0.65 | 0.66 | 0.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 50.51 | 55.87 | 67.50 | 52.52 | 39.87 | 21.12 | -3.79 | -29.29 | -28.23 | -26.64 | -16.18 |
| 营业利润增长率(%) | -104.98 | -65.10 | 21.09 | 161.08 | 949.66 | 333.00 | 227.02 | -134.08 | -135.85 | -62.43 | -71.11 |
| 税后利润增长率(%) | -91.76 | -82.63 | 2.68 | 151.00 | 758.82 | 388.50 | 148.19 | -173.20 | -148.33 | -65.63 | -58.77 |
| 净资产增长率(%) | -4.81 | 1.05 | 4.15 | 4.17 | -0.87 | -4.36 | -6.66 | -7.50 | -5.17 | -3.68 | -4.17 |
| 总资产增长率(%) | 15.41 | 20.56 | 20.03 | 22.50 | 22.34 | 15.82 | 10.45 | 7.81 | 6.57 | 0.60 | -0.49 |