| 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) | 624,472,530.50 | 423,381,788.06 | 211,157,093.90 | 670,454,363.38 | 593,236,623.20 | 432,525,442.82 | 188,942,002.31 | 944,914,502.25 | 645,053,408.55 | 348,690,853.12 | 123,504,035.84 |
| 营业利润(元) | 25,587,068.40 | 10,870,638.24 | 20,230,587.01 | -607,998,812.64 | -171,505,785.96 | -136,453,888.78 | -69,219,699.12 | -284,455,070.58 | 48,359,163.86 | 11,905,473.05 | 20,740,432.69 |
| 利润总额(元) | 27,185,814.71 | 14,744,732.08 | 20,746,117.33 | -617,157,066.25 | -176,016,808.30 | -139,114,875.84 | -70,351,112.30 | -278,221,115.94 | 48,830,025.64 | 13,586,818.32 | 20,713,931.84 |
| 净利润(元) | 27,281,131.61 | 13,701,203.81 | 18,520,621.51 | -598,676,308.35 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 | -235,708,115.30 | 50,235,646.98 | 15,289,558.11 | 20,834,244.26 |
| 归属于母公司股东的净利润(元) | 6,387,662.07 | 6,228,578.44 | 9,028,099.06 | -494,425,574.63 | -115,266,002.07 | -90,902,386.30 | -46,946,017.53 | -279,406,085.94 | 33,283,049.66 | 22,665,876.63 | 22,876,341.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.74 | 14.93 | 17.55 | -34.42 | -5.47 | -7.83 | -19.61 | 11.33 | 19.07 | 12.27 | 3.72 |
| 销售净利率(%) | 4.37 | 3.24 | 8.77 | -84.40 | -29.13 | -31.84 | -36.89 | -28.41 | 7.79 | 4.38 | 16.87 |
| 净资产收益率(%) | 0.76 | 0.73 | 1.04 | -55.37 | -9.30 | -7.30 | -3.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 0.38 | 0.70 | -17.75 | -4.31 | -3.60 | -1.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.37 | 0.36 | 0.52 | -25.01 | -5.60 | -4.42 | -2.24 | -14.88 | 1.47 | 1.02 | 0.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.27 | 1.68 | 0.85 | 4.51 | 2.51 | 2.09 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 1.58 | 1.10 | 0.53 | 1.57 | 1.24 | 0.91 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | 0.20 | 0.16 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.16 | 73.79 | 73.93 | 74.51 | 65.13 | 63.74 | 62.80 | 58.57 | 55.27 | 55.08 | 54.97 |
| 股东权益比率(%) | 19.79 | 19.71 | 19.54 | 19.73 | 28.34 | 29.44 | 29.69 | 32.95 | 37.83 | 38.65 | 39.49 |
| 已获利息倍数(倍) | 3.98 | -7.24 | 6.41 | -30.58 | -10.43 | -16.80 | -656.53 | -18.04 | 5.19 | 3.31 | 18.56 |
| 流动比率 | 1.28 | 1.30 | 1.35 | 1.31 | 1.66 | 1.72 | 1.77 | 1.69 | 1.94 | 1.89 | 2.08 |
| 速动比率 | 1.04 | 1.05 | 1.13 | 1.12 | 1.39 | 1.43 | 1.45 | 1.45 | 1.63 | 1.64 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.27 | -2.11 | 11.76 | -29.05 | -8.03 | 24.04 | 52.98 | 48.09 | 45.31 | 13.29 | -10.85 |
| 营业利润增长率(%) | 114.92 | 107.97 | 129.23 | -76.28 | -454.65 | -1,246.14 | -433.74 | -34.25 | 166.46 | 128.23 | 116.92 |
| 税后利润增长率(%) | 105.54 | 106.85 | 119.23 | -47.87 | -446.32 | -501.05 | -305.22 | -45.38 | 154.58 | 161.56 | 339.38 |
| 净资产增长率(%) | -36.76 | -37.84 | -39.60 | -41.70 | -29.44 | -27.21 | -24.77 | -21.90 | -7.63 | -9.70 | 15.73 |
| 总资产增长率(%) | -9.44 | -7.18 | -8.25 | -4.53 | -5.82 | -4.44 | 0.07 | 2.97 | 15.20 | 7.42 | 16.35 |