| 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) | 248,872,976.99 | 152,901,505.03 | 70,090,062.74 | 367,930,680.96 | 272,982,053.76 | 164,094,878.27 | 75,624,357.90 | 361,207,967.63 | 319,527,206.34 | 232,167,170.70 | 132,224,802.59 |
| 营业利润(元) | 26,363,936.53 | 12,704,529.72 | 3,460,273.14 | -101,635,662.70 | -9,618,641.02 | 8,102,058.96 | 5,754,951.42 | -102,325,676.69 | -9,713,454.11 | 7,121,282.96 | 3,552,127.92 |
| 利润总额(元) | 26,328,627.80 | 12,714,351.02 | 3,611,017.39 | -277,801,033.73 | -9,477,210.06 | 8,165,807.84 | 5,776,585.32 | -140,475,800.83 | -9,798,914.40 | 7,047,456.12 | 3,575,012.00 |
| 净利润(元) | 24,969,730.91 | 12,122,745.64 | 3,537,330.97 | -278,631,484.82 | -10,109,241.93 | 7,596,557.40 | 5,434,619.69 | -138,943,653.19 | -9,758,718.39 | 6,875,444.31 | 3,523,433.24 |
| 归属于母公司股东的净利润(元) | 24,685,747.11 | 11,781,874.68 | 3,352,475.21 | -278,199,885.41 | -10,242,000.44 | 8,111,392.19 | 5,347,114.45 | -137,513,272.61 | -9,177,322.95 | 7,353,735.48 | 3,739,750.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.74 | 19.60 | 20.67 | 17.84 | 20.77 | 22.52 | 26.68 | 18.93 | 17.40 | 16.57 | 15.55 |
| 销售净利率(%) | 10.03 | 7.93 | 5.05 | -75.73 | -3.70 | 4.63 | 7.19 | -38.47 | -3.05 | 2.96 | 2.66 |
| 净资产收益率(%) | 2.84 | 1.35 | 0.39 | -32.36 | -0.94 | 0.73 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.76 | 0.77 | 0.19 | -22.83 | -0.77 | 0.47 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.00 | 1.42 | 0.40 | -28.89 | -0.93 | 0.74 | 0.50 | -11.22 | -0.69 | 0.55 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.84 | 3.22 | 1.79 | 9.26 | 5.25 | 3.00 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 1.23 | 0.58 | 3.05 | 1.59 | 0.88 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.06 | 0.30 | 0.20 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.51 | 36.07 | 36.76 | 38.38 | 22.41 | 20.86 | 18.25 | 20.58 | 18.10 | 15.02 | 15.63 |
| 股东权益比率(%) | 64.65 | 63.10 | 62.42 | 60.83 | 76.86 | 78.45 | 80.99 | 78.69 | 81.19 | 84.26 | 83.68 |
| 已获利息倍数(倍) | -4.47 | -2.88 | -1.64 | 116.26 | 9.68 | -3.79 | -796.16 | 73.40 | 40.05 | -12.16 | 9.51 |
| 流动比率 | 4.28 | 3.88 | 3.79 | 3.78 | 4.41 | 4.83 | 5.68 | 4.86 | 4.54 | 5.46 | 5.32 |
| 速动比率 | 4.03 | 3.64 | 3.59 | 3.58 | 4.20 | 4.63 | 5.45 | 4.69 | 4.08 | 5.04 | 4.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.83 | -6.82 | -7.32 | 1.86 | -14.57 | -29.32 | -42.81 | -8.26 | 20.09 | 40.46 | 54.48 |
| 营业利润增长率(%) | 374.09 | 56.81 | -39.87 | 0.67 | 0.98 | 13.77 | 62.01 | -419.98 | -153.83 | -44.56 | -43.98 |
| 税后利润增长率(%) | 341.02 | 45.25 | -37.30 | -102.15 | -11.60 | 10.30 | 42.98 | -708.31 | -154.57 | -36.86 | -45.94 |
| 净资产增长率(%) | -24.43 | -27.05 | -27.65 | -27.65 | -17.31 | -16.98 | -18.06 | -18.40 | -4.44 | -2.92 | -0.99 |
| 总资产增长率(%) | -10.17 | -9.29 | -6.14 | -6.43 | -12.65 | -10.83 | -15.34 | -15.86 | -5.05 | -7.08 | -7.45 |