| 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) | 576,706,151.77 | 375,766,859.43 | 179,943,616.32 | 884,409,631.39 | 517,552,082.42 | 323,463,996.35 | 135,666,358.22 | 532,469,377.49 | 363,573,990.86 | 240,618,754.49 | 65,247,304.48 |
| 营业利润(元) | 18,023,498.34 | 6,045,555.67 | 2,084,050.34 | -91,442,134.00 | -45,148,485.69 | -50,694,448.61 | 4,895,936.12 | -225,380,719.51 | -100,823,522.27 | -49,946,816.75 | -38,875,347.78 |
| 利润总额(元) | 17,243,958.45 | 5,343,400.25 | 1,477,725.67 | -91,953,917.40 | -45,690,145.40 | -51,143,507.13 | 4,748,150.53 | -225,441,397.32 | -100,868,969.70 | -49,980,593.63 | -38,927,293.16 |
| 净利润(元) | 16,679,116.19 | 6,680,027.32 | 3,637,735.80 | -81,850,281.97 | -45,256,975.05 | -47,565,462.17 | 1,495,957.33 | -218,063,820.35 | -98,006,828.31 | -51,318,909.20 | -38,589,871.31 |
| 归属于母公司股东的净利润(元) | 16,606,151.00 | 7,728,848.27 | 6,993,000.48 | -86,558,781.99 | -42,093,702.35 | -44,991,672.74 | 4,762,456.27 | -215,334,424.01 | -92,199,101.38 | -48,235,026.67 | -36,769,569.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.60 | 53.55 | 59.47 | 40.51 | 42.47 | 41.24 | 45.73 | 38.64 | 41.17 | 43.20 | 45.67 |
| 销售净利率(%) | 2.89 | 1.78 | 2.02 | -9.25 | -8.74 | -14.71 | 1.10 | -40.95 | -26.96 | -21.33 | -59.14 |
| 净资产收益率(%) | 1.93 | 0.90 | 0.79 | -9.92 | -4.37 | -4.58 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 1.08 | 0.57 | -4.40 | -1.98 | -2.85 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 0.66 | 0.59 | -7.45 | -3.56 | -3.87 | 0.41 | -17.42 | -7.18 | -3.66 | -2.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.44 | 0.27 | 0.13 | 1.01 | 0.58 | 0.45 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 0.75 | 0.36 | 1.72 | 0.87 | 0.57 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.10 | 0.51 | 0.29 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.44 | 51.07 | 55.12 | 52.24 | 50.50 | 46.67 | 42.00 | 39.95 | 35.33 | 32.53 | 28.54 |
| 股东权益比率(%) | 48.59 | 45.41 | 41.77 | 44.32 | 46.73 | 50.31 | 54.93 | 56.66 | 61.54 | 66.36 | 70.23 |
| 已获利息倍数(倍) | 2.05 | 1.38 | 1.17 | -5.06 | -3.45 | -16.31 | 1.95 | -110.12 | 55.83 | -12.32 | -5.64 |
| 流动比率 | 1.84 | 1.71 | 1.59 | 1.67 | 1.73 | 1.86 | 2.09 | 2.21 | 2.60 | 3.00 | 3.47 |
| 速动比率 | 0.90 | 0.79 | 0.71 | 0.85 | 0.82 | 0.95 | 1.24 | 1.40 | 1.72 | 2.18 | 2.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.43 | 16.17 | 32.64 | 66.10 | 42.35 | 34.43 | 107.93 | 14.68 | 35.14 | 24.06 | 120.25 |
| 营业利润增长率(%) | 139.92 | 111.93 | -57.43 | 59.43 | 55.22 | -1.50 | 112.59 | -101.64 | -37.42 | -219.08 | -38.16 |
| 税后利润增长率(%) | 139.45 | 117.25 | 46.84 | 59.72 | 54.34 | 6.72 | 112.95 | -112.09 | -31.79 | -224.92 | -30.53 |
| 净资产增长率(%) | -3.83 | -4.42 | -9.69 | -10.20 | -15.93 | -19.57 | -16.58 | -19.60 | -10.94 | -11.34 | -9.70 |
| 总资产增长率(%) | -7.51 | 5.88 | 18.75 | 14.86 | 10.71 | 6.11 | 6.66 | 1.45 | 8.60 | 7.25 | 7.03 |