| 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) | 241,774,161.46 | 206,669,097.81 | 48,934,354.37 | 447,886,635.37 | 243,307,578.30 | 192,067,680.11 | 52,528,330.75 | 605,838,110.06 | 354,629,426.39 | 274,722,262.01 | 73,448,026.76 |
| 营业利润(元) | 21,389,027.90 | 21,586,054.85 | -4,491,258.60 | -45,825,345.11 | -9,376,926.78 | 7,442,265.29 | -3,006,119.94 | -293,657,280.53 | 23,812,523.00 | 26,871,489.48 | -5,000,619.25 |
| 利润总额(元) | 22,597,462.18 | 22,823,764.10 | -3,534,614.33 | -45,367,853.50 | -9,568,208.97 | 7,436,404.04 | -3,006,837.64 | -294,537,011.76 | 23,218,689.11 | 26,273,182.52 | -5,186,931.51 |
| 净利润(元) | 16,547,102.32 | 17,741,408.10 | -4,487,180.74 | -53,960,092.72 | -17,292,679.94 | 1,597,503.12 | -4,563,576.41 | -304,540,578.47 | 17,500,479.69 | 22,332,403.31 | -6,365,662.59 |
| 归属于母公司股东的净利润(元) | 20,962,190.50 | 19,072,261.52 | -534,783.81 | -59,826,211.89 | -14,731,540.85 | 1,706,159.97 | -4,077,298.32 | -329,302,246.71 | 10,407,221.57 | 15,937,487.33 | -5,875,702.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.76 | 35.32 | 47.26 | 31.61 | 40.79 | 38.76 | 54.79 | 31.26 | 40.86 | 40.95 | 51.11 |
| 销售净利率(%) | 6.84 | 8.58 | -9.17 | -12.05 | -7.11 | 0.83 | -8.69 | -50.27 | 4.93 | 8.13 | -8.67 |
| 净资产收益率(%) | 2.11 | 1.90 | -0.05 | -5.81 | -1.16 | 0.13 | -0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 1.29 | -0.39 | -3.19 | -0.68 | 0.28 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.00 | 1.82 | -0.05 | -5.35 | -1.28 | 0.15 | -0.35 | -23.77 | 0.65 | 1.00 | -0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.81 | 7.25 | 1.84 | 28.41 | 9.27 | 5.76 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 9.10 | 2.77 | 1.37 | 11.24 | 4.82 | 2.02 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.14 | 0.03 | 0.29 | 0.14 | 0.11 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.21 | 22.62 | 21.76 | 24.99 | 21.67 | 23.00 | 22.04 | 23.96 | 19.20 | 20.49 | 17.95 |
| 股东权益比率(%) | 70.16 | 67.76 | 68.71 | 66.06 | 69.97 | 68.82 | 69.72 | 68.00 | 75.19 | 74.01 | 76.62 |
| 已获利息倍数(倍) | -2.23 | -4.93 | 2.72 | 13.74 | 5.22 | -1.95 | -20.67 | 222.33 | -17.22 | -19.24 | -156.97 |
| 流动比率 | 6.14 | 4.44 | 4.63 | 3.66 | 4.04 | 3.51 | 3.70 | 3.31 | 3.73 | 3.43 | 4.19 |
| 速动比率 | 5.74 | 4.22 | 4.42 | 3.56 | 3.85 | 3.36 | 3.48 | 3.16 | 3.37 | 3.10 | 3.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.63 | 7.60 | -6.84 | -26.07 | -31.39 | -30.09 | -28.48 | 19.86 | 1.02 | 3.55 | -32.03 |
| 营业利润增长率(%) | 328.10 | 190.05 | -49.40 | 84.40 | -139.38 | -72.30 | 39.89 | 57.47 | -35.41 | -41.90 | -124.09 |
| 税后利润增长率(%) | 242.29 | 1,017.85 | 86.88 | 81.83 | -241.55 | -89.29 | 30.61 | 51.45 | -73.12 | -64.89 | -125.60 |
| 净资产增长率(%) | -8.12 | -10.13 | -11.22 | -10.22 | -31.07 | -29.84 | -29.31 | -27.44 | -37.25 | -36.87 | -37.22 |
| 总资产增长率(%) | -8.37 | -8.73 | -9.93 | -7.72 | -25.93 | -24.54 | -22.32 | -19.93 | -31.07 | -29.67 | -33.88 |