| 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) | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 | 809,745,110.18 | 607,467,063.43 | 362,742,661.92 | 138,328,168.84 | 859,862,717.55 | 595,316,742.16 | 365,583,825.08 | 138,606,185.30 |
| 营业利润(元) | 2,327,356.64 | -8,460,255.68 | 3,663,811.30 | -94,511,286.60 | 5,480,175.03 | 1,130,832.15 | 2,248,635.18 | 6,873,261.34 | 51,161,822.81 | 36,123,001.85 | 2,129,306.72 |
| 利润总额(元) | 1,472,833.15 | -8,306,063.59 | 3,638,880.52 | -108,363,079.13 | 17,725,232.94 | 2,396,409.45 | 2,318,613.25 | 18,306,732.33 | 56,814,654.01 | 36,000,107.48 | 2,024,878.87 |
| 净利润(元) | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 | -89,875,313.99 | 19,184,260.42 | 4,938,665.82 | 2,055,624.22 | 21,763,651.08 | 51,524,652.73 | 29,832,103.00 | 1,985,810.90 |
| 归属于母公司股东的净利润(元) | 4,754,397.25 | -4,314,681.18 | 7,581,160.86 | -86,632,561.26 | 20,234,281.28 | 5,478,547.76 | 2,425,873.31 | 22,358,995.21 | 51,820,380.84 | 30,002,976.26 | 2,068,887.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.28 | 25.91 | 25.02 | 13.85 | 19.69 | 20.65 | 25.63 | 26.53 | 25.87 | 26.89 | 28.01 |
| 销售净利率(%) | 0.25 | -2.75 | 4.07 | -11.10 | 3.16 | 1.36 | 1.49 | 2.53 | 8.66 | 8.16 | 1.43 |
| 净资产收益率(%) | 0.41 | -0.37 | 0.65 | -7.44 | 1.64 | 0.45 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | -0.08 | 0.28 | -4.68 | 1.08 | 0.28 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.30 | -0.27 | 0.46 | -5.38 | 1.24 | 0.34 | 0.15 | 1.41 | 3.29 | 1.94 | 0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.27 | 3.96 | 2.35 | 22.22 | 10.13 | 6.40 | 2.89 | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 0.54 | 0.35 | 1.62 | 1.18 | 0.73 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.07 | 0.37 | 0.29 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.90 | 48.02 | 48.31 | 47.79 | 42.49 | 42.08 | 42.40 | 42.33 | 38.71 | 37.02 | 41.34 |
| 股东权益比率(%) | 52.12 | 50.24 | 49.86 | 50.73 | 55.91 | 56.29 | 56.45 | 56.70 | 60.77 | 62.94 | 58.61 |
| 已获利息倍数(倍) | 1.13 | -0.25 | 2.49 | -14.94 | 4.47 | 1.71 | 2.04 | 3.44 | 11.90 | 12.81 | 2.44 |
| 流动比率 | 1.78 | 1.56 | 1.69 | 1.62 | 2.14 | 2.17 | 2.12 | 1.98 | 2.07 | 2.20 | 1.99 |
| 速动比率 | 1.61 | 1.41 | 1.51 | 1.49 | 1.97 | 2.02 | 1.98 | 1.92 | 1.92 | 2.06 | 1.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.19 | -26.09 | 10.84 | -5.83 | 2.04 | -0.78 | -0.20 | -17.91 | -15.88 | -20.25 | 15.35 |
| 营业利润增长率(%) | -57.53 | -848.14 | 62.93 | -1,475.06 | -89.29 | -96.87 | 5.60 | -90.50 | -28.69 | -24.05 | -82.47 |
| 税后利润增长率(%) | -76.50 | -178.76 | 212.51 | -487.46 | -60.95 | -81.74 | 17.26 | -69.22 | -27.75 | -36.43 | -78.59 |
| 净资产增长率(%) | -8.52 | -9.83 | -8.61 | -9.00 | -2.16 | 0.10 | 2.07 | 1.94 | 4.41 | 4.73 | 5.74 |
| 总资产增长率(%) | -1.87 | 1.03 | 3.47 | 1.71 | 6.35 | 11.92 | 5.98 | 0.41 | 0.75 | 4.17 | 20.75 |