| 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) | 972,132,973.88 | 640,216,912.98 | 297,725,749.78 | 1,430,150,638.24 | 1,036,156,525.78 | 671,030,781.03 | 350,773,511.45 | 2,119,480,599.60 | 1,555,350,638.68 | 1,069,579,570.89 | 473,936,964.27 |
| 营业利润(元) | 22,629,257.67 | 10,902,149.35 | 6,669,410.12 | -68,323,305.42 | -47,782,534.07 | -54,533,068.44 | -45,115,706.13 | 157,283,107.43 | 156,401,897.86 | 125,913,393.81 | 59,396,719.08 |
| 利润总额(元) | 21,452,939.34 | 10,171,073.54 | 6,236,320.79 | -70,748,867.93 | -49,406,751.97 | -55,751,837.92 | -45,717,254.65 | 155,180,330.34 | 155,150,328.68 | 125,358,880.38 | 59,047,229.31 |
| 净利润(元) | 25,567,051.42 | 15,635,616.48 | 7,443,665.29 | -52,549,020.53 | -40,683,395.32 | -42,639,583.53 | -44,767,580.53 | 150,103,330.93 | 142,780,606.28 | 114,703,756.39 | 54,405,359.54 |
| 归属于母公司股东的净利润(元) | 28,436,586.31 | 17,612,561.30 | 8,178,088.63 | -42,805,881.99 | -34,358,856.17 | -38,015,149.03 | -41,603,606.55 | 149,827,839.18 | 141,049,228.67 | 113,170,844.49 | 52,314,256.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.54 | 14.97 | 15.02 | 11.80 | 10.95 | 9.58 | 6.77 | 18.70 | 21.34 | 22.65 | 24.52 |
| 销售净利率(%) | 2.63 | 2.44 | 2.50 | -3.67 | -3.93 | -6.35 | -12.76 | 7.08 | 9.18 | 10.72 | 11.48 |
| 净资产收益率(%) | 2.64 | 1.64 | 0.73 | -3.76 | -3.03 | -3.43 | -3.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.11 | 0.52 | 0.41 | -2.17 | -1.46 | -2.05 | -1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 0.95 | 0.43 | -2.04 | -1.63 | -1.79 | -1.81 | 7.46 | 7.10 | 5.85 | 2.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.97 | 1.35 | 0.59 | 2.67 | 1.60 | 1.11 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.58 | 0.72 | 2.97 | 2.23 | 1.38 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.28 | 0.12 | 0.56 | 0.40 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.43 | 54.48 | 54.10 | 51.28 | 51.75 | 50.09 | 55.22 | 56.93 | 56.79 | 56.87 | 49.94 |
| 股东权益比率(%) | 42.55 | 44.41 | 44.77 | 47.49 | 46.89 | 48.43 | 43.44 | 41.72 | 41.78 | 41.66 | 48.31 |
| 已获利息倍数(倍) | 5.03 | 6.21 | 2.49 | -3.68 | -3.13 | -9.95 | -4.72 | 9.89 | 14.72 | 30.26 | 12.89 |
| 流动比率 | 1.28 | 1.25 | 1.24 | 1.29 | 1.36 | 1.40 | 1.38 | 1.36 | 1.38 | 1.39 | 1.54 |
| 速动比率 | 0.85 | 0.81 | 0.87 | 0.89 | 0.88 | 0.92 | 0.95 | 0.92 | 0.85 | 0.88 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.18 | -4.59 | -15.12 | -32.52 | -33.38 | -37.26 | -25.99 | 28.10 | 35.62 | 47.86 | 60.81 |
| 营业利润增长率(%) | 147.36 | 119.99 | 114.78 | -143.44 | -130.55 | -143.31 | -175.96 | -1.94 | 44.38 | 81.67 | 83.28 |
| 税后利润增长率(%) | 182.76 | 146.33 | 119.66 | -128.59 | -124.36 | -133.59 | -179.53 | -1.39 | 34.22 | 69.87 | 73.57 |
| 净资产增长率(%) | -4.21 | -3.99 | -4.04 | -7.07 | -5.33 | -2.00 | 2.93 | 12.39 | 16.71 | 17.46 | 17.43 |
| 总资产增长率(%) | 5.57 | 4.70 | -6.90 | -18.12 | -15.64 | -15.69 | 14.47 | 27.39 | 45.83 | 60.04 | 38.60 |