| 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) | 237,104,950.38 | 131,580,506.06 | 72,721,433.02 | 236,961,183.82 | 184,598,115.62 | 119,281,739.31 | 58,120,370.99 | 218,520,602.69 | 152,383,419.16 | 86,673,621.23 | 39,748,446.69 |
| 营业利润(元) | 63,189,578.38 | 33,774,959.52 | 17,248,562.14 | -29,615,780.92 | 45,663,438.26 | 38,794,608.41 | -16,381,878.31 | -52,468,048.55 | 2,807,530.88 | -6,972,103.64 | -52,200,483.81 |
| 利润总额(元) | 57,840,844.14 | 28,537,576.81 | 16,375,532.74 | -29,220,989.56 | 44,939,316.39 | 38,268,225.98 | -16,553,217.31 | -53,269,868.25 | 2,353,322.52 | -7,470,076.06 | -52,215,715.39 |
| 净利润(元) | 61,810,244.55 | 31,161,268.74 | 17,972,357.30 | -33,752,401.21 | 47,966,991.76 | 42,131,679.42 | -15,414,543.78 | -68,047,944.80 | 2,471,695.51 | -5,331,987.86 | -48,607,999.64 |
| 归属于母公司股东的净利润(元) | 40,647,463.71 | 19,817,006.63 | 10,246,568.96 | -34,377,782.08 | 41,991,928.68 | 39,003,390.65 | -17,965,715.95 | -82,887,781.03 | -14,540,035.84 | -12,319,562.72 | -50,192,027.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.12 | 45.52 | 48.88 | 35.36 | 39.79 | 41.79 | 40.55 | 55.92 | 54.69 | 55.63 | 59.34 |
| 销售净利率(%) | 26.07 | 23.68 | 24.71 | -14.24 | 25.98 | 35.32 | -26.52 | -31.14 | 1.62 | -6.15 | -122.29 |
| 净资产收益率(%) | 3.97 | 1.96 | 1.04 | -3.47 | 4.06 | 3.79 | -1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.53 | 1.27 | 1.27 | -3.65 | 2.08 | 1.38 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.15 | 2.06 | 1.07 | -3.47 | 4.03 | 3.74 | -1.77 | -8.04 | -1.42 | -1.21 | -4.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.72 | 1.14 | 0.67 | 2.84 | 2.06 | 1.23 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 1.31 | 0.75 | 2.67 | 1.63 | 1.15 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.11 | 0.06 | 0.20 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.34 | 11.26 | 11.67 | 12.42 | 9.31 | 10.26 | 12.23 | 11.72 | 10.59 | 11.10 | 11.62 |
| 股东权益比率(%) | 82.98 | 84.68 | 84.50 | 84.35 | 87.22 | 86.54 | 84.55 | 85.24 | 85.41 | 85.52 | 85.42 |
| 已获利息倍数(倍) | -16.05 | -1.11 | -9.82 | 3.17 | -1.24 | -0.76 | -0.19 | -0.56 | 1.13 | 0.80 | 0.06 |
| 流动比率 | 4.72 | 5.14 | 5.04 | 4.58 | 6.95 | 6.43 | 5.21 | 5.32 | 6.37 | 5.40 | 4.80 |
| 速动比率 | 3.88 | 4.22 | 4.21 | 3.88 | 6.04 | 5.58 | 4.59 | 4.70 | 5.52 | 4.64 | 4.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.44 | 10.31 | 25.12 | 8.44 | 21.14 | 37.62 | 46.22 | 13.09 | 6.99 | 5.85 | 40.32 |
| 营业利润增长率(%) | 38.38 | -12.94 | 205.29 | 43.55 | 1,526.46 | 656.43 | 68.62 | -190.08 | -97.18 | -179.14 | -3,899.99 |
| 税后利润增长率(%) | -3.20 | -49.19 | 157.03 | 58.39 | 388.80 | 416.60 | 64.21 | -205.40 | -116.85 | -281.49 | -9,326.82 |
| 净资产增长率(%) | -6.75 | -9.37 | -4.30 | -6.62 | 4.61 | 6.63 | 0.81 | -1.24 | -4.37 | 3.71 | 4.18 |
| 总资产增长率(%) | -1.98 | -7.38 | -4.24 | -5.87 | 2.43 | 5.37 | 1.85 | -1.16 | -1.97 | 3.90 | 3.40 |