| 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) | 608,815,610.55 | 401,112,573.00 | 189,493,463.31 | 799,305,103.37 | 571,939,184.15 | 365,581,120.70 | 183,185,038.02 | 828,997,054.54 | 633,854,674.46 | 404,957,861.00 | 191,735,280.29 |
| 营业利润(元) | 61,703,485.98 | 41,350,311.02 | 18,435,645.08 | 40,154,164.82 | -6,922,644.31 | -22,838,917.13 | -2,612,624.93 | -115,093,459.73 | -17,488,366.68 | -20,182,406.94 | -5,312,177.68 |
| 利润总额(元) | 73,407,341.08 | 50,631,899.44 | 26,046,296.96 | 55,279,163.17 | 4,088,107.74 | -13,990,181.75 | 4,986,732.89 | -90,020,277.05 | 3,526,793.02 | -1,242,673.28 | 7,557,617.63 |
| 净利润(元) | 67,158,532.63 | 49,085,401.93 | 24,945,683.88 | 48,726,281.26 | 310,084.40 | -17,743,019.55 | 2,981,088.59 | -97,990,553.12 | -2,867,785.25 | -5,463,894.16 | 3,850,295.44 |
| 归属于母公司股东的净利润(元) | 44,153,255.59 | 33,502,484.50 | 18,284,352.36 | 25,195,587.09 | -13,691,626.39 | -24,122,209.32 | -2,156,812.13 | -118,574,644.28 | -25,371,693.53 | -22,825,620.16 | -1,540,598.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 66.99 | 66.67 | 65.96 | 67.79 | 67.59 | 66.26 | 66.54 | 69.74 | 69.80 | 69.86 | 71.31 |
| 销售净利率(%) | 11.03 | 12.24 | 13.16 | 6.10 | 0.05 | -4.85 | 1.63 | -11.82 | -0.45 | -1.35 | 2.01 |
| 净资产收益率(%) | 7.30 | 5.66 | 3.07 | 4.29 | -2.23 | -3.95 | -0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.67 | 3.67 | 1.91 | 5.62 | 1.91 | 0.52 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.36 | 3.34 | 1.84 | 2.36 | -1.30 | -2.43 | -0.19 | -11.99 | -2.82 | -2.67 | -0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.68 | 1.02 | 0.53 | 2.30 | 1.60 | 1.01 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 5.75 | 4.09 | 2.06 | 7.64 | 5.83 | 3.91 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.25 | 0.12 | 0.53 | 0.37 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.18 | 45.03 | 45.58 | 45.68 | 50.37 | 57.43 | 55.45 | 53.94 | 51.44 | 47.53 | 51.43 |
| 股东权益比率(%) | 42.49 | 42.09 | 41.89 | 41.88 | 38.16 | 32.93 | 34.83 | 36.29 | 40.52 | 41.98 | 38.41 |
| 已获利息倍数(倍) | 7.32 | 7.64 | 7.96 | 2.87 | 1.16 | 0.38 | 1.44 | -1.09 | 1.11 | 0.94 | 1.69 |
| 流动比率 | 0.84 | 0.99 | 0.93 | 0.96 | 0.88 | 1.04 | 0.86 | 0.85 | 1.66 | 1.26 | 0.99 |
| 速动比率 | 0.61 | 0.65 | 0.59 | 0.65 | 0.59 | 0.80 | 0.67 | 0.64 | 1.26 | 0.88 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.45 | 9.72 | 3.44 | -3.58 | -9.77 | -9.72 | -4.46 | -10.90 | -11.65 | -11.55 | -14.05 |
| 营业利润增长率(%) | 991.33 | 281.05 | 805.64 | 134.89 | 60.42 | -13.16 | 50.82 | -44.64 | -390.55 | -1,122.55 | -147.20 |
| 税后利润增长率(%) | 422.48 | 238.89 | 947.75 | 121.26 | 46.04 | -5.68 | -40.00 | -29.68 | -370.94 | -454.21 | -251.26 |
| 净资产增长率(%) | 15.62 | 15.04 | 7.97 | 4.38 | -16.00 | -17.88 | -2.57 | -2.46 | -1.09 | -1.40 | -14.57 |
| 总资产增长率(%) | 3.83 | -9.98 | -10.23 | -9.55 | -10.81 | 4.68 | 7.44 | 3.77 | 0.51 | -5.11 | -12.26 |