| 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) | 646,068,014.18 | 486,888,926.66 | 262,051,377.78 | 1,045,429,099.92 | 806,104,920.39 | 526,912,996.77 | 252,950,995.14 | 795,932,495.41 | 597,413,453.96 | 383,312,572.13 | 175,394,242.89 |
| 营业利润(元) | 45,222,642.78 | 71,477,996.85 | 49,888,514.45 | 33,813,823.07 | 30,320,163.13 | 14,579,393.18 | 13,437,082.68 | -127,632,044.87 | -79,895,791.55 | -45,945,079.77 | -25,589,161.55 |
| 利润总额(元) | 61,757,634.62 | 70,033,435.47 | 49,830,982.35 | 33,728,130.99 | 29,682,240.40 | 13,938,270.44 | 13,233,718.77 | -133,781,837.62 | -82,851,670.84 | -45,955,930.83 | -25,584,206.28 |
| 净利润(元) | 45,007,016.93 | 56,363,290.82 | 42,022,580.71 | 15,681,470.54 | 14,422,884.59 | 3,277,375.11 | 9,672,620.16 | -137,923,584.97 | -88,301,832.21 | -48,845,495.00 | -26,680,596.65 |
| 归属于母公司股东的净利润(元) | 23,717,729.36 | 27,633,766.56 | 19,863,584.33 | -24,929,391.08 | 14,137,166.03 | 5,925,537.50 | 5,174,206.08 | -78,325,488.76 | -39,318,798.46 | -19,779,242.36 | -13,243,101.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.65 | 51.08 | 49.55 | 43.51 | 42.63 | 39.55 | 35.08 | 32.01 | 32.67 | 33.37 | 30.96 |
| 销售净利率(%) | 6.97 | 11.58 | 16.04 | 1.50 | 1.79 | 0.62 | 3.82 | -17.33 | -14.78 | -12.74 | -15.21 |
| 净资产收益率(%) | 1.69 | 1.98 | 1.43 | -1.80 | 0.99 | 0.42 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.05 | 2.07 | 1.43 | 1.52 | 1.25 | 0.67 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.05 | 1.23 | 0.89 | -1.15 | 0.65 | 0.27 | 0.24 | -4.24 | -2.09 | -1.09 | -0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.35 | 0.27 | 0.15 | 0.68 | 0.54 | 0.38 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 14.21 | 9.04 | 4.69 | 16.11 | 11.86 | 6.74 | 3.29 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.07 | 0.27 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.03 | 40.30 | 40.21 | 40.38 | 39.59 | 40.05 | 39.92 | 40.54 | 37.31 | 36.32 | 75.96 |
| 股东权益比率(%) | 33.86 | 34.80 | 34.87 | 34.88 | 36.38 | 36.06 | 36.01 | 35.66 | 37.84 | 38.52 | 25.50 |
| 已获利息倍数(倍) | 4.06 | 6.97 | 8.95 | 2.31 | 2.62 | 2.20 | 3.12 | -2.06 | -1.76 | -0.94 | -1.04 |
| 流动比率 | 1.26 | 1.12 | 1.07 | 1.06 | 1.06 | 1.02 | 1.05 | 1.02 | 1.20 | 1.24 | 0.44 |
| 速动比率 | 0.23 | 0.20 | 0.19 | 0.21 | 0.14 | 0.17 | 0.18 | 0.20 | 0.22 | 0.25 | 0.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.85 | -7.60 | 3.60 | 31.35 | 34.93 | 37.46 | 44.22 | 11.36 | 12.29 | 9.93 | 10.23 |
| 营业利润增长率(%) | 49.15 | 390.27 | 271.27 | 126.49 | 137.95 | 131.73 | 152.51 | 74.59 | -15.90 | -2.48 | -39.74 |
| 税后利润增长率(%) | 67.77 | 366.35 | 283.90 | 68.22 | 135.96 | 129.96 | 139.07 | 75.69 | -39.39 | -22.65 | -26.47 |
| 净资产增长率(%) | -1.11 | -0.28 | -0.64 | -1.71 | -1.68 | -2.97 | 45.49 | 42.96 | 12.88 | 12.56 | -25.44 |
| 总资产增长率(%) | 6.26 | 3.34 | 2.62 | 0.46 | 2.27 | 3.63 | 3.04 | 5.91 | -3.90 | -5.45 | -0.31 |