| 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) | 357,594,254.67 | 244,807,744.56 | 81,132,673.92 | 476,537,167.43 | 394,073,168.43 | 285,275,644.40 | 110,114,178.91 | 450,242,410.16 | 350,363,415.87 | 280,260,719.69 | 48,679,224.18 |
| 营业利润(元) | 18,271,945.37 | 14,236,914.54 | 7,860,351.12 | 126,159,693.90 | 150,483,291.86 | 147,776,106.15 | -28,606,808.31 | -339,181,794.30 | -125,086,425.97 | -56,375,248.52 | -49,387,185.21 |
| 利润总额(元) | 17,332,247.56 | 13,674,873.28 | 7,988,715.28 | 124,037,053.09 | 148,311,439.92 | 146,361,233.46 | -28,969,614.00 | -339,886,808.62 | -126,211,084.59 | -57,197,082.50 | -49,727,138.99 |
| 净利润(元) | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 | 135,299,601.24 | 148,710,778.25 | 147,111,306.62 | -24,640,998.08 | -295,631,000.01 | -113,936,573.31 | -51,426,933.77 | -49,149,044.25 |
| 归属于母公司股东的净利润(元) | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 | 139,953,435.65 | 151,511,709.91 | 149,912,238.28 | -23,245,629.40 | -286,696,432.96 | -106,756,618.26 | -46,754,223.81 | -45,994,357.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.21 | 41.72 | 33.21 | 41.38 | 42.06 | 38.11 | 31.59 | 25.96 | 21.44 | 25.55 | 21.22 |
| 销售净利率(%) | 3.57 | 4.18 | 8.91 | 28.39 | 43.21 | 59.13 | -27.10 | -82.86 | -32.52 | -18.35 | -100.97 |
| 净资产收益率(%) | 1.96 | 1.58 | 1.30 | 24.82 | 22.63 | 21.63 | -3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.83 | 1.30 | 0.69 | 10.81 | 11.34 | 10.41 | -1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.78 | 1.43 | 1.01 | 19.25 | 23.30 | 23.05 | -3.82 | -33.93 | -10.50 | -4.39 | -4.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.78 | 0.48 | 0.13 | 0.67 | 0.53 | 0.41 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.16 | 0.51 | 2.81 | 2.33 | 1.06 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.06 | 0.38 | 0.28 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.25 | 40.83 | 43.05 | 43.59 | 41.65 | 44.98 | 64.65 | 63.55 | 58.60 | 57.74 | 58.08 |
| 股东权益比率(%) | 62.75 | 59.17 | 56.95 | 56.41 | 58.35 | 55.02 | 34.49 | 35.50 | 40.44 | 41.21 | 40.78 |
| 已获利息倍数(倍) | 8.21 | 13.91 | 12.70 | 11.05 | 14.68 | 19.44 | -5.09 | -20.25 | -9.57 | -5.80 | -9.76 |
| 流动比率 | 1.82 | 1.70 | 1.62 | 1.60 | 1.68 | 1.61 | 1.01 | 1.04 | 1.23 | 1.30 | 1.29 |
| 速动比率 | 1.16 | 1.03 | 0.87 | 0.89 | 0.99 | 0.98 | 0.39 | 0.42 | 0.66 | 0.75 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.26 | -14.19 | -26.32 | 22.03 | 12.48 | 1.79 | 126.20 | -44.97 | -26.24 | -14.10 | -78.95 |
| 营业利润增长率(%) | -89.31 | -91.54 | 122.64 | 134.40 | 236.67 | 398.44 | 29.70 | 45.09 | 18.52 | 35.66 | -177.14 |
| 税后利润增长率(%) | -92.68 | -94.07 | 126.30 | 145.24 | 263.20 | 469.22 | 40.27 | 52.71 | 27.61 | 46.03 | -154.96 |
| 净资产增长率(%) | -3.90 | -3.42 | 39.11 | 30.54 | -1.55 | -9.54 | -36.96 | -37.02 | -46.14 | -43.99 | -46.69 |
| 总资产增长率(%) | -10.62 | -10.19 | -18.53 | -20.03 | -31.78 | -32.25 | -22.91 | -26.46 | -29.21 | -27.25 | -25.65 |