| 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) | 836,558,695.18 | 603,525,055.74 | 293,298,831.57 | 1,274,798,202.55 | 941,688,105.59 | 599,399,673.65 | 228,090,792.84 | 895,858,907.00 | 648,988,975.95 | 458,623,415.18 | 247,744,027.72 |
| 营业利润(元) | 13,083,348.42 | 27,709,605.58 | 16,436,818.62 | -41,555,049.52 | -11,327,865.32 | -21,344,229.16 | -180,014.21 | -147,203,081.24 | -65,244,148.30 | -40,293,328.37 | -7,647,768.81 |
| 利润总额(元) | 13,336,063.39 | 27,756,025.25 | 16,370,639.09 | -43,449,660.99 | -12,173,891.46 | -21,910,997.03 | -137,740.55 | -147,068,579.86 | -65,672,886.60 | -40,637,866.54 | -8,092,867.99 |
| 净利润(元) | 13,099,848.25 | 26,133,917.55 | 15,610,102.87 | -50,239,905.46 | -15,706,198.90 | -24,721,319.84 | -1,823,326.62 | -124,507,109.23 | -57,604,479.05 | -35,515,025.96 | -9,955,472.14 |
| 归属于母公司股东的净利润(元) | 13,099,825.29 | 26,133,955.93 | 15,610,139.93 | -50,865,435.56 | -16,331,361.32 | -25,346,489.76 | -1,823,492.23 | -124,432,257.97 | -57,529,429.25 | -35,458,118.93 | -9,889,836.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.21 | 61.82 | 62.78 | 59.32 | 61.42 | 60.02 | 59.05 | 49.82 | 53.05 | 52.96 | 53.92 |
| 销售净利率(%) | 1.57 | 4.33 | 5.32 | -3.94 | -1.67 | -4.12 | -0.80 | -13.90 | -8.88 | -7.74 | -4.02 |
| 净资产收益率(%) | 3.20 | 6.36 | 3.65 | -11.60 | -3.27 | -5.00 | -0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.03 | 3.72 | 2.26 | -5.14 | -1.69 | -2.70 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.30 | 4.61 | 2.80 | -8.85 | -2.73 | -4.47 | -0.30 | -18.66 | -8.05 | -4.83 | -1.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.43 | 1.78 | 0.93 | 3.87 | 2.30 | 1.51 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 14.04 | 8.14 | 5.02 | 20.73 | 14.71 | 7.75 | 3.46 | - | - | - | - |
| 总资产周转率(次) | 1.10 | 0.78 | 0.40 | 1.65 | 1.16 | 0.74 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.47 | 50.41 | 46.79 | 45.92 | 43.70 | 42.92 | 36.18 | 40.92 | 34.19 | 33.56 | 28.64 |
| 股东权益比率(%) | 51.53 | 49.59 | 53.21 | 54.06 | 56.27 | 57.05 | 63.87 | 59.14 | 65.85 | 66.49 | 71.40 |
| 已获利息倍数(倍) | 7.42 | 30.01 | 111.47 | -10.86 | 8.76 | 162.55 | 0.94 | -2,269.28 | -31.05 | -20.24 | -8.87 |
| 流动比率 | 1.73 | 1.68 | 1.79 | 1.89 | 2.01 | 2.05 | 2.47 | 2.25 | 2.64 | 2.81 | 3.48 |
| 速动比率 | 1.24 | 1.23 | 1.29 | 1.32 | 1.30 | 1.44 | 1.64 | 1.56 | 1.74 | 1.84 | 2.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.16 | 0.69 | 28.59 | 42.30 | 45.10 | 30.70 | -7.93 | -24.69 | -20.20 | -15.65 | 15.29 |
| 营业利润增长率(%) | 215.50 | 229.82 | 9,230.85 | 71.77 | 82.64 | 47.03 | 97.65 | -239.06 | -183.54 | -179.17 | -164.16 |
| 税后利润增长率(%) | 180.21 | 203.11 | 956.06 | 58.97 | 71.61 | 28.52 | 81.56 | -235.46 | -187.19 | -185.72 | -188.84 |
| 净资产增长率(%) | -13.95 | -8.51 | -14.60 | -14.40 | -21.23 | -26.55 | -28.62 | -27.90 | -11.32 | 111.69 | 163.02 |
| 总资产增长率(%) | -6.03 | 5.25 | 2.52 | -6.35 | -7.82 | -14.39 | -20.20 | -16.84 | -10.25 | 35.98 | 76.92 |