| 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) | 166,695,111.85 | 128,338,506.53 | 61,917,759.50 | 187,495,292.44 | 151,314,144.99 | 111,495,001.53 | 57,808,350.06 | 160,612,375.12 | 131,888,715.06 | 93,912,016.56 | 40,969,366.74 |
| 营业利润(元) | 89,842,208.04 | 3,673,539.10 | -1,199,840.52 | -12,311,735.83 | -3,172,194.36 | 1,104,962.41 | -1,033,325.14 | -101,480,325.40 | -4,024,899.09 | 1,508,993.32 | -1,604,123.47 |
| 利润总额(元) | 89,631,947.93 | 3,488,177.30 | -1,270,155.03 | -11,887,933.21 | -3,679,749.45 | 754,299.40 | -1,355,171.33 | -99,566,548.62 | -2,522,384.70 | 3,033,844.18 | -1,787,976.25 |
| 净利润(元) | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 | -11,885,850.19 | -3,767,096.41 | 590,111.63 | -1,573,833.18 | -100,608,642.24 | -4,041,708.17 | 1,999,808.03 | -1,390,574.95 |
| 归属于母公司股东的净利润(元) | 79,288,717.79 | 2,636,778.47 | -1,159,982.77 | -11,559,209.01 | -3,826,934.56 | 356,658.48 | -1,569,616.07 | -100,436,899.14 | -4,097,001.41 | 1,634,818.67 | -1,431,517.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.01 | 15.03 | 12.09 | 12.04 | 13.22 | 11.97 | 11.83 | 7.87 | 7.18 | 6.35 | 8.30 |
| 销售净利率(%) | 47.74 | 2.33 | -1.83 | -6.34 | -2.49 | 0.53 | -2.72 | -62.64 | -3.06 | 2.13 | -3.39 |
| 净资产收益率(%) | 72.40 | 3.55 | -1.63 | -16.01 | -3.08 | 0.28 | -1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 28.23 | 1.48 | -0.16 | -3.21 | -0.56 | 0.52 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 71.61 | 3.60 | -1.63 | -14.96 | -4.72 | 0.43 | -1.91 | -73.75 | -2.22 | 0.86 | -0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.68 | 3.51 | 1.83 | 5.78 | 4.02 | 2.70 | 1.71 | - | - | - | - |
| 应收账款周转率(次) | 7.58 | 5.95 | 2.87 | 14.23 | 10.86 | 7.39 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.45 | 0.21 | 0.66 | 0.46 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.36 | 69.51 | 70.91 | 70.52 | 67.82 | 67.18 | 68.80 | 67.06 | 48.78 | 49.22 | 52.12 |
| 股东权益比率(%) | 40.03 | 24.61 | 23.30 | 23.68 | 26.28 | 27.01 | 25.62 | 27.15 | 46.71 | 46.36 | 43.72 |
| 已获利息倍数(倍) | 69.31 | 5.58 | -0.59 | -3.30 | -1.01 | 1.75 | -0.39 | -35.68 | -0.43 | 3.87 | -0.76 |
| 流动比率 | 1.02 | 0.62 | 0.60 | 0.58 | 0.64 | 0.67 | 0.67 | 0.64 | 0.74 | 0.85 | 0.84 |
| 速动比率 | 0.78 | 0.44 | 0.39 | 0.43 | 0.46 | 0.44 | 0.41 | 0.41 | 0.49 | 0.58 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.16 | 15.11 | 7.11 | 16.74 | 14.73 | 18.72 | 41.10 | -1.02 | -1.12 | 0.67 | -12.38 |
| 营业利润增长率(%) | 2,932.18 | 232.46 | -16.11 | 87.87 | 21.19 | -26.77 | 35.58 | -887.17 | -185.25 | -63.82 | -122.13 |
| 税后利润增长率(%) | 2,171.86 | 639.30 | 26.10 | 88.49 | 6.59 | -78.18 | -9.65 | -1,102.53 | -224.89 | -42.77 | -126.22 |
| 净资产增长率(%) | 94.74 | -10.79 | -13.75 | -14.44 | -57.27 | -56.31 | -56.65 | -56.13 | 2.12 | 5.65 | 2.14 |
| 总资产增长率(%) | 27.84 | -2.08 | -5.14 | -1.91 | -24.06 | -25.02 | -26.04 | -27.67 | -1.80 | 1.26 | 1.54 |