| 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) | 557,304,856.58 | 409,118,505.00 | 136,731,861.94 | 916,391,943.61 | 673,159,164.83 | 457,923,914.17 | 142,349,277.38 | 896,709,117.81 | 638,596,622.96 | 366,927,879.28 | 186,035,488.92 |
| 营业利润(元) | 42,802,896.58 | 23,267,489.91 | 3,805,574.04 | 24,017,392.37 | 13,397,954.29 | 7,814,352.44 | -12,326,219.95 | -179,559,752.59 | -57,070,920.32 | -31,924,642.79 | 6,953,895.98 |
| 利润总额(元) | 42,477,474.58 | 22,971,941.29 | 3,815,424.04 | 21,036,793.28 | 11,073,876.39 | 7,988,466.84 | -12,324,341.43 | -179,953,780.64 | -57,229,931.63 | -29,803,300.45 | 6,944,968.16 |
| 净利润(元) | 37,248,533.66 | 20,448,267.88 | 3,622,144.70 | 13,767,159.58 | 6,591,005.11 | 2,676,679.00 | -10,768,100.71 | -150,614,715.90 | -47,375,556.14 | -23,786,500.03 | 6,015,393.79 |
| 归属于母公司股东的净利润(元) | 36,497,223.13 | 20,203,781.33 | 4,098,423.39 | 18,908,622.08 | 12,481,725.56 | 5,768,105.45 | -9,652,083.15 | -143,992,723.51 | -44,774,269.78 | -22,689,447.32 | 6,427,476.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.96 | 21.34 | 20.58 | 17.22 | 16.68 | 16.10 | 14.11 | 3.52 | 8.72 | 9.70 | 16.63 |
| 销售净利率(%) | 6.68 | 5.00 | 2.65 | 1.50 | 0.98 | 0.58 | -7.56 | -16.80 | -7.42 | -6.48 | 3.23 |
| 净资产收益率(%) | 3.12 | 1.74 | 0.35 | 1.60 | 1.01 | 0.47 | -0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | 1.17 | 0.22 | 0.59 | 0.61 | 0.44 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.85 | 1.56 | 0.32 | 1.44 | 0.96 | 0.44 | -0.74 | -10.15 | -3.05 | -1.52 | 0.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.71 | 9.68 | 2.65 | 17.40 | 12.05 | 10.19 | 2.92 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.53 | 0.19 | 1.18 | 0.91 | 0.58 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.07 | 0.44 | 0.32 | 0.22 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.85 | 37.25 | 35.04 | 39.59 | 40.88 | 42.59 | 40.79 | 45.17 | 39.33 | 38.35 | 34.58 |
| 股东权益比率(%) | 66.85 | 61.58 | 63.79 | 59.31 | 58.07 | 56.45 | 58.20 | 54.34 | 59.98 | 61.12 | 65.20 |
| 已获利息倍数(倍) | 78.10 | 344.63 | 11.40 | -1.43 | 7.85 | 7.72 | -20.48 | 24.52 | -18.22 | -18.79 | 8.17 |
| 流动比率 | 2.75 | 2.38 | 2.55 | 2.29 | 2.17 | 2.09 | 2.22 | 2.03 | 2.30 | 2.39 | 2.67 |
| 速动比率 | 2.63 | 2.31 | 2.45 | 2.22 | 2.07 | 2.03 | 2.16 | 1.97 | 2.22 | 2.29 | 2.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.21 | -10.66 | -3.95 | 2.20 | 5.41 | 24.80 | -23.48 | -34.90 | -37.63 | -45.03 | -20.99 |
| 营业利润增长率(%) | 219.47 | 197.75 | 130.87 | 113.38 | 123.48 | 124.48 | -277.26 | -244.06 | -170.05 | -155.47 | -56.54 |
| 税后利润增长率(%) | 192.41 | 250.27 | 142.46 | 113.13 | 127.88 | 125.42 | -250.17 | -229.13 | -160.61 | -141.49 | -59.24 |
| 净资产增长率(%) | 0.79 | -0.38 | -2.23 | -2.26 | -10.18 | -11.91 | -13.11 | -11.93 | -1.64 | 1.52 | 4.42 |
| 总资产增长率(%) | -12.44 | -8.68 | -10.81 | -10.47 | -7.22 | -4.62 | -2.65 | -5.74 | 0.71 | 3.36 | 11.65 |