| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 793,148,407.64 | 591,291,168.39 | 315,800,011.95 | 1,179,596,328.23 | 655,223,961.65 | 452,851,374.16 | 123,387,047.08 |
| 营业利润(元) | 18,325,662.52 | 37,678,248.93 | -15,164,884.17 | -2,186,813.36 | -61,694,510.31 | -32,575,382.89 | -48,639,172.90 |
| 利润总额(元) | 14,689,060.97 | 34,394,693.96 | -15,553,672.12 | 257,466,077.69 | -64,006,231.59 | -34,214,870.88 | -48,915,013.94 |
| 净利润(元) | 10,006,629.83 | 29,365,469.85 | -12,972,478.75 | 258,115,523.86 | -53,760,732.95 | -30,230,365.94 | -41,950,046.12 |
| 归属于母公司股东的净利润(元) | 11,465,295.12 | 30,397,990.19 | -12,479,756.69 | 256,436,321.06 | -51,271,959.17 | -27,225,361.08 | -40,275,089.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.50 | 33.48 | 25.13 | 33.07 | 25.85 | 26.17 | 13.73 |
| 销售净利率(%) | 1.26 | 4.97 | -4.11 | 21.88 | -8.20 | -6.68 | -34.00 |
| 净资产收益率(%) | 0.45 | 1.18 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 1.62 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.28 | 0.75 | -0.31 | 6.32 | -1.28 | -0.69 | -1.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.49 | 0.40 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.69 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.61 | 41.86 | 39.71 | 43.18 | 46.47 | 44.14 | 44.12 |
| 股东权益比率(%) | 57.28 | 58.01 | 59.92 | 56.47 | 53.49 | 55.67 | 55.60 |
| 已获利息倍数(倍) | 1.33 | 1.89 | 0.12 | 6.68 | -0.38 | -0.59 | -2.44 |
| 流动比率 | 1.80 | 1.77 | 1.96 | 1.80 | 1.71 | 1.78 | 1.72 |
| 速动比率 | 0.94 | 1.02 | 1.27 | 1.23 | 1.11 | 1.21 | 1.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.05 | 30.57 | 155.94 | 48.03 | 64.03 | 74.15 | 62.71 |
| 营业利润增长率(%) | 129.70 | 215.66 | 68.82 | 98.45 | 52.03 | 70.41 | 25.38 |
| 税后利润增长率(%) | 122.36 | 211.65 | 69.01 | 325.57 | 53.54 | 70.72 | 25.74 |
| 净资产增长率(%) | 8.46 | 8.17 | 10.92 | 9.81 | -2.08 | -1.69 | -3.64 |
| 总资产增长率(%) | 1.29 | 3.81 | 2.93 | 9.13 | 3.37 | 1.31 | -2.55 |