| 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) | 332,622,442.97 | 222,834,386.79 | 104,876,484.30 | 405,166,242.38 | 275,626,802.68 | 181,522,869.43 | 92,469,140.11 | 258,302,290.00 | 144,738,655.56 | 77,091,705.48 | 53,981,645.13 |
| 营业利润(元) | 33,777,825.86 | 31,267,636.42 | 25,717,405.37 | -164,191,648.13 | 20,752,902.21 | 31,339,370.21 | 26,803,792.33 | -61,460,759.79 | -28,966,526.81 | -36,606,036.83 | -12,894,878.95 |
| 利润总额(元) | 34,146,841.68 | 31,818,555.91 | 25,722,336.38 | -164,446,391.32 | 20,867,247.83 | 31,361,609.96 | 26,705,415.12 | -65,938,616.47 | -29,091,170.15 | -36,728,299.45 | -12,890,458.63 |
| 净利润(元) | 32,727,758.35 | 31,384,202.61 | 25,304,057.39 | -168,124,353.38 | 22,943,140.66 | 31,198,877.81 | 26,298,340.68 | -64,091,920.74 | -28,319,340.96 | -36,442,245.22 | -12,250,434.19 |
| 归属于母公司股东的净利润(元) | 14,108,572.24 | 13,685,361.70 | 11,564,982.33 | -192,915,901.54 | 3,352,222.66 | 12,033,170.65 | 10,260,232.88 | -76,395,560.10 | -38,309,985.43 | -38,661,237.23 | -15,341,384.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.57 | 27.32 | 35.15 | 21.89 | 26.44 | 36.15 | 42.82 | 18.07 | 19.55 | 17.81 | 16.92 |
| 销售净利率(%) | 9.84 | 14.08 | 24.13 | -41.50 | 8.32 | 17.19 | 28.44 | -24.81 | -19.57 | -47.27 | -22.69 |
| 净资产收益率(%) | 2.13 | 2.05 | 1.78 | -30.61 | 0.46 | 1.64 | 1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.34 | 2.90 | 2.32 | -15.22 | 2.20 | 3.18 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 1.79 | 1.46 | -24.71 | 0.40 | 1.44 | 1.24 | -9.68 | -4.64 | -4.67 | -1.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.73 | 2.43 | 1.20 | 5.68 | 2.64 | 1.58 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.73 | 1.40 | 3.92 | 3.47 | 2.87 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.10 | 0.39 | 0.25 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.93 | 33.57 | 35.02 | 32.60 | 25.90 | 23.95 | 23.12 | 25.52 | 22.97 | 23.48 | 24.05 |
| 股东权益比率(%) | 56.94 | 56.66 | 53.90 | 57.07 | 62.15 | 64.91 | 67.31 | 65.44 | 68.51 | 68.68 | 68.23 |
| 已获利息倍数(倍) | 12.93 | -230.04 | -29.24 | -19.88 | 6.72 | 9.63 | 16.03 | -15.57 | -5.23 | -5.31 | -7.24 |
| 流动比率 | 1.42 | 1.36 | 1.37 | 1.43 | 1.52 | 1.92 | 2.26 | 1.92 | 2.35 | 2.25 | 2.26 |
| 速动比率 | 1.05 | 1.02 | 1.10 | 1.16 | 1.07 | 1.46 | 1.77 | 1.52 | 1.76 | 1.75 | 1.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.68 | 22.76 | 13.42 | 56.86 | 90.43 | 135.46 | 71.30 | -8.04 | -18.78 | -33.92 | -5.71 |
| 营业利润增长率(%) | 62.76 | -0.23 | -4.05 | -167.15 | 171.64 | 185.61 | 307.86 | -384.22 | -204.97 | -271.54 | -214.72 |
| 税后利润增长率(%) | 346.93 | 15.61 | 15.07 | -149.07 | 108.75 | 131.12 | 166.88 | -2,499.91 | -508.07 | -657.20 | -490.05 |
| 净资产增长率(%) | -21.90 | -23.31 | -20.64 | -13.04 | 4.78 | 5.63 | 0.49 | -7.78 | -2.87 | -1.94 | 109.42 |
| 总资产增长率(%) | -14.77 | -12.14 | -0.88 | -0.28 | 15.50 | 11.76 | 1.86 | -9.31 | 5.88 | 1.52 | 74.87 |