| 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) | 278,380,642.97 | 199,093,710.72 | 77,848,729.29 | 323,277,259.89 | 278,004,392.60 | 201,901,213.66 | 84,905,860.32 | 445,381,991.65 | 294,696,138.12 | 180,386,695.40 | 90,211,676.77 |
| 营业利润(元) | 15,195,933.56 | 24,519,705.51 | 13,652,296.45 | -261,243,663.97 | 42,255,652.84 | 37,556,571.01 | 24,905,073.65 | 112,926,666.52 | 82,333,565.21 | 38,498,799.78 | 28,516,761.30 |
| 利润总额(元) | 17,439,803.49 | 27,121,618.22 | 17,029,902.04 | -244,671,851.95 | 42,296,410.43 | 37,554,627.54 | 24,930,037.74 | 129,337,722.26 | 82,742,333.61 | 38,773,681.99 | 28,521,705.57 |
| 净利润(元) | 17,739,624.52 | 24,207,475.40 | 13,672,825.17 | -242,574,592.43 | 43,973,493.66 | 35,957,524.08 | 21,378,484.39 | 118,689,178.63 | 73,550,193.08 | 34,106,359.72 | 25,468,878.41 |
| 归属于母公司股东的净利润(元) | 20,028,378.09 | 26,351,647.70 | 13,820,019.32 | -233,068,813.79 | 46,903,747.38 | 36,502,360.83 | 21,450,394.62 | 119,408,179.51 | 72,433,412.37 | 33,419,174.86 | 25,216,906.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.59 | 55.99 | 59.13 | 51.79 | 56.83 | 61.07 | 68.00 | 60.35 | 59.10 | 54.81 | 55.19 |
| 销售净利率(%) | 6.37 | 12.16 | 17.56 | -75.04 | 15.82 | 17.81 | 25.18 | 26.65 | 24.96 | 18.91 | 28.23 |
| 净资产收益率(%) | 1.17 | 1.54 | 0.81 | -13.86 | 2.66 | 2.10 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 1.40 | 0.88 | -12.69 | 2.14 | 1.91 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 1.60 | 0.84 | -13.63 | 2.60 | 2.03 | 1.20 | 6.99 | 4.30 | 2.01 | 1.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.79 | 0.55 | 0.19 | 0.97 | 0.76 | 0.52 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.78 | 0.43 | 2.12 | 1.27 | 0.97 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.04 | 0.17 | 0.14 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.04 | 11.73 | 11.39 | 11.36 | 8.69 | 9.46 | 9.51 | 10.85 | 11.04 | 11.41 | 11.19 |
| 股东权益比率(%) | 86.82 | 87.15 | 87.38 | 87.40 | 89.75 | 88.87 | 88.78 | 87.45 | 87.45 | 88.04 | 88.28 |
| 已获利息倍数(倍) | -71.27 | 549.73 | -883.25 | -463.56 | 174.62 | -1,289.47 | 107.51 | 93.26 | 111.25 | 105.86 | 452.86 |
| 流动比率 | 6.48 | 6.82 | 7.15 | 7.01 | 8.29 | 7.22 | 7.25 | 5.98 | 5.71 | 5.87 | 6.02 |
| 速动比率 | 4.95 | 5.39 | 5.49 | 5.51 | 6.58 | 5.70 | 5.59 | 4.82 | 4.43 | 4.77 | 4.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.14 | -1.39 | -8.31 | -27.42 | -5.66 | 11.93 | -5.88 | -17.46 | -36.58 | -38.76 | -36.56 |
| 营业利润增长率(%) | -64.04 | -34.71 | -45.18 | -331.34 | -48.68 | -2.45 | -12.67 | 126.14 | -30.18 | -58.47 | -50.18 |
| 税后利润增长率(%) | -57.30 | -27.81 | -35.57 | -295.59 | -35.25 | 9.23 | -14.94 | 274.81 | -25.60 | -55.40 | -42.97 |
| 净资产增长率(%) | -11.19 | -9.67 | -8.75 | -8.30 | 6.08 | 8.05 | 7.81 | 8.24 | 2.04 | -2.12 | -6.03 |
| 总资产增长率(%) | -8.20 | -7.88 | -7.29 | -8.64 | 3.36 | 7.03 | 7.20 | 8.21 | 8.07 | 2.62 | -6.11 |