| 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) | 446,909,688.45 | 293,150,823.15 | 131,207,521.85 | 784,152,946.01 | 518,174,110.92 | 325,839,995.37 | 120,795,180.73 | 828,305,766.88 | 543,810,967.52 | 358,286,324.90 | 144,326,658.59 |
| 营业利润(元) | 26,650,727.31 | 15,159,183.82 | 6,831,984.30 | 61,921,459.95 | 26,953,484.46 | 14,268,387.12 | -4,288,769.17 | 44,718,637.67 | 24,280,569.40 | 9,779,781.48 | -8,899,384.34 |
| 利润总额(元) | 26,772,026.54 | 15,254,871.82 | 6,845,609.64 | 61,308,284.11 | 26,447,279.60 | 13,767,102.67 | -4,557,989.89 | 42,849,652.11 | 23,256,097.49 | 9,202,621.55 | -8,786,552.68 |
| 净利润(元) | 19,507,224.75 | 11,039,604.44 | 4,806,374.69 | 43,364,837.94 | 18,341,029.61 | 9,588,213.56 | -4,071,299.34 | 23,889,838.08 | 16,827,809.27 | 7,764,757.57 | -6,718,098.16 |
| 归属于母公司股东的净利润(元) | 16,099,857.55 | 8,725,074.56 | 3,684,345.55 | 39,088,119.15 | 14,950,588.61 | 7,524,234.25 | -5,177,881.75 | 18,948,730.75 | 13,039,093.42 | 5,481,124.37 | -8,027,061.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.66 | 31.62 | 29.42 | 30.64 | 28.91 | 29.72 | 28.71 | 31.14 | 31.71 | 31.43 | 27.90 |
| 销售净利率(%) | 4.36 | 3.77 | 3.66 | 5.53 | 3.54 | 2.94 | -3.37 | 2.88 | 3.09 | 2.17 | -4.65 |
| 净资产收益率(%) | 2.47 | 1.35 | 0.55 | 5.84 | 2.28 | 1.16 | -0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 0.88 | 0.36 | 3.30 | 1.10 | 0.39 | -0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.36 | 1.28 | 0.52 | 5.65 | 2.20 | 1.11 | -0.76 | 2.77 | 1.86 | 0.81 | -1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 19.78 | 15.04 | 5.95 | 36.33 | 23.18 | 14.79 | 4.53 | - | - | - | - |
| 应收账款周转率(次) | 287.66 | 131.38 | 64.52 | 287.21 | 200.56 | 100.88 | 44.27 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.09 | 0.54 | 0.34 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.50 | 51.50 | 48.59 | 51.91 | 53.60 | 54.71 | 52.68 | 53.12 | 58.00 | 57.47 | 56.34 |
| 股东权益比率(%) | 48.21 | 47.31 | 50.04 | 46.88 | 45.25 | 44.25 | 45.80 | 45.45 | 40.79 | 41.38 | 42.31 |
| 已获利息倍数(倍) | -6.80 | -4.41 | -2.80 | -3.57 | -1.75 | -0.77 | 2.50 | -1.86 | -1.19 | 0.06 | 8.54 |
| 流动比率 | 1.44 | 1.41 | 1.48 | 1.42 | 1.39 | 1.36 | 1.19 | 1.19 | 1.28 | 1.30 | 1.31 |
| 速动比率 | 1.38 | 1.36 | 1.42 | 1.37 | 1.33 | 1.29 | 1.12 | 1.12 | 1.19 | 1.23 | 1.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.75 | -10.03 | 8.62 | -5.33 | -4.71 | -9.06 | -16.30 | -6.35 | -10.85 | -7.61 | -12.32 |
| 营业利润增长率(%) | -1.12 | 6.24 | 259.30 | 38.47 | 11.01 | 45.90 | 51.81 | -5.13 | -3.26 | -4.23 | 57.50 |
| 税后利润增长率(%) | 7.69 | 15.96 | 171.16 | 106.28 | 14.66 | 37.28 | 35.49 | -34.98 | -6.74 | 46.89 | 49.49 |
| 净资产增长率(%) | -1.69 | -1.70 | 4.02 | 3.51 | 0.78 | 0.81 | 0.28 | -0.16 | 1.27 | 1.72 | 3.33 |
| 总资产增长率(%) | -7.73 | -8.06 | -4.78 | -0.46 | -9.15 | -5.72 | -7.37 | -12.49 | 2.44 | 0.19 | 6.47 |