| 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) | 402,560,206.25 | 267,920,357.13 | 160,391,947.85 | 503,859,859.64 | 406,059,721.10 | 260,454,886.97 | 142,651,899.09 | 236,335,777.19 | 193,987,879.95 | 109,010,872.27 | 68,519,272.64 |
| 营业利润(元) | 37,862,045.71 | 24,366,547.69 | 20,118,381.61 | 67,357,392.74 | 69,838,520.34 | 41,037,303.44 | 24,997,112.86 | -71,186,524.31 | -46,598,668.09 | -44,649,571.18 | -19,101,994.56 |
| 利润总额(元) | 38,700,862.24 | 25,009,438.78 | 20,445,717.38 | 68,201,084.96 | 70,632,340.67 | 41,527,159.02 | 25,323,961.51 | -70,122,922.72 | -45,827,245.23 | -44,166,288.84 | -18,776,810.83 |
| 净利润(元) | 35,712,884.73 | 22,719,580.81 | 18,698,588.31 | 61,034,959.63 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 | -70,612,720.35 | -46,385,385.87 | -44,877,150.75 | -19,261,561.06 |
| 归属于母公司股东的净利润(元) | 35,712,884.73 | 22,719,580.81 | 18,698,588.31 | 61,034,959.63 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 | -70,612,720.35 | -46,385,385.87 | -44,877,150.75 | -19,261,561.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.24 | 45.31 | 45.59 | 46.04 | 46.46 | 45.49 | 44.52 | 28.42 | 30.81 | 25.30 | 28.95 |
| 销售净利率(%) | 8.87 | 8.48 | 11.66 | 12.11 | 15.46 | 15.41 | 17.90 | -29.88 | -23.91 | -41.17 | -28.11 |
| 净资产收益率(%) | 3.73 | 2.42 | 1.94 | 6.31 | 6.40 | 4.14 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.48 | 2.30 | 1.87 | 6.41 | 6.47 | 3.87 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.68 | 2.35 | 1.90 | 6.19 | 6.35 | 4.10 | 2.59 | -6.88 | -4.46 | -4.32 | -1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.91 | 4.41 | 2.44 | 6.86 | 6.18 | 4.08 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 16.48 | 14.26 | 7.54 | 32.40 | 18.12 | 16.03 | 8.18 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.15 | 0.48 | 0.38 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.63 | 7.42 | 7.29 | 7.19 | 9.90 | 8.81 | 9.41 | 7.75 | 8.77 | 8.28 | 8.22 |
| 股东权益比率(%) | 91.37 | 92.58 | 92.71 | 92.81 | 90.10 | 91.19 | 90.59 | 92.25 | 91.23 | 91.72 | 91.78 |
| 已获利息倍数(倍) | -18.26 | -15.56 | -25.89 | -55.85 | -109.98 | -78.67 | -131.12 | 46.49 | 47.38 | 58.22 | 44.08 |
| 流动比率 | 11.84 | 14.31 | 13.61 | 14.33 | 10.24 | 13.09 | 13.03 | 13.99 | 12.05 | 13.93 | 14.61 |
| 速动比率 | 10.40 | 12.74 | 12.17 | 12.83 | 9.36 | 11.93 | 11.89 | 12.56 | 10.83 | 12.46 | 13.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.86 | 2.87 | 12.44 | 113.20 | 109.32 | 138.93 | 108.19 | -41.66 | -41.07 | -51.44 | -39.92 |
| 营业利润增长率(%) | -45.79 | -40.62 | -19.52 | 194.62 | 249.87 | 191.91 | 230.86 | -362.17 | -230.75 | -269.11 | -279.81 |
| 税后利润增长率(%) | -43.10 | -43.39 | -26.78 | 187.54 | 238.42 | 190.50 | 239.16 | -431.72 | -261.14 | -306.71 | -314.15 |
| 净资产增长率(%) | -5.60 | -4.73 | -2.65 | 3.25 | 0.72 | -1.75 | -5.54 | -9.56 | -7.92 | -7.16 | -3.47 |
| 总资产增长率(%) | -6.91 | -6.16 | -4.88 | 2.47 | 1.98 | -1.18 | -4.30 | -10.44 | -8.67 | -7.77 | -5.11 |