| 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) | 267,994,120.17 | 175,551,971.64 | 68,657,332.74 | 500,201,805.24 | 376,956,324.81 | 256,436,933.67 | 113,124,065.23 | 468,843,671.21 | 350,809,415.64 | 233,453,978.15 | 99,435,117.73 |
| 营业利润(元) | 15,915,860.55 | 20,555,656.50 | 11,202,570.71 | -26,562,748.85 | -14,744,984.52 | -18,071,234.56 | -17,329,191.95 | 49,978,477.49 | 87,457,712.43 | 81,468,419.27 | 50,535,691.24 |
| 利润总额(元) | 15,728,665.85 | 20,355,215.24 | 11,212,464.73 | -36,638,838.20 | -14,727,303.23 | -18,043,185.33 | -17,317,155.57 | 50,059,972.15 | 87,518,196.10 | 81,524,902.94 | 50,536,463.24 |
| 净利润(元) | 15,034,367.24 | 20,072,254.90 | 11,208,866.51 | -34,813,239.70 | -16,121,648.58 | -18,849,896.78 | -17,329,018.10 | 52,445,355.59 | 86,228,077.40 | 81,022,557.84 | 50,529,872.77 |
| 归属于母公司股东的净利润(元) | 15,034,367.24 | 20,072,254.90 | 11,208,866.51 | -34,813,239.70 | -16,121,648.58 | -18,849,896.78 | -17,329,018.10 | 52,445,355.59 | 86,228,077.40 | 81,022,557.84 | 50,529,872.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.82 | 23.88 | 24.55 | 25.74 | 26.96 | 27.42 | 25.71 | 23.43 | 23.90 | 24.04 | 25.16 |
| 销售净利率(%) | 5.61 | 11.43 | 16.33 | -6.96 | -4.28 | -7.35 | -15.32 | 11.19 | 24.58 | 34.71 | 50.82 |
| 净资产收益率(%) | 1.19 | 1.59 | 0.88 | -2.74 | -1.23 | -1.45 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 1.39 | 0.75 | -2.19 | -0.81 | -1.06 | -1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 1.42 | 0.78 | -2.37 | -1.08 | -1.27 | -1.17 | 3.49 | 5.58 | 5.31 | 3.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.19 | 1.34 | 0.51 | 4.31 | 2.69 | 1.79 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 1.46 | 0.67 | 6.52 | 2.90 | 2.19 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.04 | 0.32 | 0.23 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.73 | 16.06 | 18.31 | 19.44 | 19.12 | 19.53 | 18.21 | 19.32 | 21.20 | 19.72 | 19.61 |
| 股东权益比率(%) | 84.27 | 83.94 | 81.69 | 80.56 | 80.88 | 80.47 | 81.79 | 80.68 | 78.80 | 80.28 | 80.39 |
| 已获利息倍数(倍) | 11.44 | 20.09 | 24.93 | -16.33 | -9.63 | -19.49 | -41.01 | 21.43 | 58.65 | 74.02 | 74.44 |
| 流动比率 | 2.97 | 2.92 | 2.94 | 2.79 | 2.86 | 2.34 | 3.34 | 3.68 | 2.89 | 3.25 | 2.95 |
| 速动比率 | 2.40 | 2.33 | 2.39 | 2.39 | 2.35 | 1.90 | 2.68 | 3.04 | 2.39 | 2.67 | 2.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.91 | -31.54 | -39.31 | 6.69 | 7.45 | 9.84 | 13.77 | -4.18 | -2.42 | -0.68 | -2.50 |
| 营业利润增长率(%) | 207.94 | 213.75 | 164.65 | -153.15 | -116.86 | -122.18 | -134.29 | -31.94 | 13.63 | 60.14 | 90.50 |
| 税后利润增长率(%) | 193.26 | 206.48 | 164.68 | -166.38 | -118.70 | -123.27 | -134.29 | -26.41 | 17.76 | 68.90 | 106.81 |
| 净资产增长率(%) | -2.21 | -1.61 | -2.39 | -4.55 | -4.46 | -4.39 | -2.46 | 2.80 | 5.96 | 7.63 | 7.17 |
| 总资产增长率(%) | -6.14 | -5.68 | -2.26 | -4.41 | -6.92 | -4.61 | -4.13 | 0.20 | 5.46 | 4.41 | 2.73 |