| 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) | 303,762,208.84 | 252,077,647.76 | 93,719,196.17 | 351,072,728.68 | 248,165,745.98 | 202,446,668.23 | 148,699,090.67 | 435,285,507.54 | 297,393,299.89 | 230,183,228.57 | 139,774,645.50 |
| 营业利润(元) | 35,424,565.53 | 45,262,659.30 | -232,633.31 | -185,327,758.13 | -94,957,034.48 | -58,003,596.49 | 10,777,011.98 | -23,469,015.74 | -2,202,556.85 | -623,694.12 | 9,668,928.09 |
| 利润总额(元) | 35,609,578.55 | 45,250,676.47 | -232,520.57 | -185,734,461.02 | -95,349,279.71 | -57,922,407.04 | 10,777,964.47 | -23,336,553.00 | -2,073,865.76 | -395,547.48 | 9,854,499.71 |
| 净利润(元) | 31,350,079.95 | 45,152,440.28 | 2,897,347.99 | -190,153,113.31 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 | -20,209,666.90 | 3,408,863.15 | 2,792,763.87 | 9,143,079.38 |
| 归属于母公司股东的净利润(元) | 31,350,079.95 | 45,152,440.28 | 2,897,347.99 | -190,153,113.31 | -75,131,654.27 | -44,561,678.56 | 9,334,115.22 | -20,209,666.90 | 3,408,863.15 | 2,792,763.87 | 9,143,079.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.93 | 49.28 | 44.45 | 34.83 | 38.46 | 40.15 | 40.18 | 45.63 | 45.14 | 44.10 | 40.94 |
| 销售净利率(%) | 10.32 | 17.91 | 3.09 | -54.16 | -30.27 | -22.01 | 6.28 | -4.64 | 1.15 | 1.21 | 6.54 |
| 净资产收益率(%) | 2.24 | 3.17 | 0.20 | -13.39 | -5.10 | -2.99 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 2.64 | 0.07 | -9.49 | -4.74 | -2.85 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 2.62 | 0.17 | -11.14 | -4.29 | -2.55 | 0.53 | -1.18 | 0.20 | 0.17 | 0.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 1.06 | 0.40 | 1.65 | 1.08 | 0.92 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.69 | 0.30 | 1.41 | 0.81 | 0.54 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.13 | 0.05 | 0.19 | 0.13 | 0.11 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.57 | 28.57 | 29.36 | 28.34 | 22.48 | 21.61 | 20.15 | 20.36 | 19.82 | 17.63 | 16.42 |
| 股东权益比率(%) | 70.43 | 71.43 | 70.64 | 71.66 | 77.52 | 78.39 | 79.85 | 79.64 | 80.18 | 82.37 | 83.58 |
| 已获利息倍数(倍) | 6.83 | 10.24 | 0.85 | -23.25 | -13.08 | -10.41 | 9.25 | -0.81 | 0.67 | 0.91 | 5.22 |
| 流动比率 | 2.02 | 2.20 | 2.61 | 2.65 | 3.49 | 3.61 | 3.53 | 3.26 | 3.40 | 3.76 | 3.94 |
| 速动比率 | 1.60 | 1.81 | 2.21 | 2.25 | 2.90 | 3.06 | 3.00 | 2.68 | 2.68 | 3.08 | 3.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.40 | 24.52 | -36.97 | -19.35 | -16.55 | -12.05 | 6.38 | 11.35 | 19.52 | 44.44 | 108.60 |
| 营业利润增长率(%) | 137.31 | 178.03 | -102.16 | -689.67 | -4,211.22 | -9,200.01 | 11.46 | -23.45 | 79.22 | 95.82 | 3,133.01 |
| 税后利润增长率(%) | 141.73 | 201.33 | -68.96 | -850.77 | -2,304.01 | -1,695.61 | 2.09 | -67.34 | 227.51 | 132.35 | 2,775.95 |
| 净资产增长率(%) | -5.55 | -6.47 | -12.32 | -11.99 | -4.49 | -2.53 | 0.53 | 0.59 | -0.60 | 0.27 | 6.54 |
| 总资产增长率(%) | 3.96 | 2.64 | -0.89 | -2.21 | -1.21 | 2.42 | 5.21 | 4.71 | 2.11 | -0.31 | 6.57 |