| 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) | 255,423,227.25 | 159,789,620.54 | 63,965,306.35 | 362,015,914.96 | 306,746,979.95 | 196,212,942.37 | 96,749,475.33 | 514,541,685.14 | 338,368,345.59 | 182,769,623.67 | 82,330,796.86 |
| 营业利润(元) | -17,482,785.25 | -20,699,236.22 | -5,182,512.33 | 64,814,631.95 | 107,618,482.99 | -18,516,989.82 | 1,283,373.93 | -107,987,449.95 | -19,735,789.84 | -31,741,132.34 | 2,270,403.24 |
| 利润总额(元) | 23,364,970.67 | 22,846,408.94 | 41,217,890.13 | 85,109,493.40 | 115,628,996.67 | -18,027,692.93 | 1,261,472.12 | -105,436,671.65 | -22,690,597.29 | -32,412,155.82 | 2,247,007.25 |
| 净利润(元) | 22,564,735.53 | 22,612,700.25 | 41,105,871.60 | 82,305,283.02 | 113,596,957.57 | -19,734,443.25 | 162,428.70 | -108,384,337.58 | -20,444,303.16 | -29,249,483.04 | 1,857,205.00 |
| 归属于母公司股东的净利润(元) | 22,513,314.58 | 23,470,170.58 | 41,717,099.83 | 98,787,589.65 | 122,341,802.58 | -12,869,984.27 | -1,024,675.28 | -67,824,855.67 | -11,655,417.03 | -19,699,310.64 | 815,425.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.27 | 13.79 | 14.91 | 20.28 | 21.08 | 22.40 | 20.30 | 18.06 | 23.39 | 25.82 | 31.76 |
| 销售净利率(%) | 8.83 | 14.15 | 64.26 | 22.74 | 37.03 | -10.06 | 0.17 | -21.06 | -6.04 | -16.00 | 2.26 |
| 净资产收益率(%) | 2.43 | 2.74 | 4.78 | 11.60 | 13.72 | -1.57 | -0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.15 | 1.77 | 2.96 | 6.29 | 7.83 | -0.87 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.33 | 2.41 | 4.15 | 10.34 | 12.74 | -1.38 | -0.11 | -6.59 | -1.04 | -1.77 | 0.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 49.76 | 1.43 | 0.56 | 2.99 | 2.20 | 0.76 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.40 | 0.17 | 0.80 | 0.67 | 0.36 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.12 | 0.05 | 0.25 | 0.20 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.82 | 16.75 | 19.05 | 23.48 | 21.47 | 45.09 | 47.88 | 49.50 | 48.81 | 47.83 | 46.78 |
| 股东权益比率(%) | 82.65 | 83.81 | 81.48 | 76.99 | 78.60 | 50.23 | 48.11 | 46.69 | 45.28 | 46.15 | 46.85 |
| 已获利息倍数(倍) | 18.23 | 30.23 | 81.82 | 15.86 | 25.24 | -4.63 | 1.87 | -14.37 | -3.79 | -14.64 | -2.91 |
| 流动比率 | 3.17 | 3.30 | 2.93 | 2.36 | 2.47 | 1.63 | 1.59 | 1.54 | 1.59 | 1.65 | 1.67 |
| 速动比率 | 3.11 | 3.16 | 2.86 | 2.32 | 2.41 | 1.33 | 1.30 | 1.28 | 1.32 | 1.36 | 1.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.73 | -18.56 | -33.89 | -29.64 | -9.35 | 7.36 | 17.51 | -4.81 | 14.16 | 16.20 | 36.07 |
| 营业利润增长率(%) | -116.25 | -11.79 | -503.82 | 160.02 | 645.30 | 41.66 | -43.47 | -275.22 | -212.55 | -1,173.92 | -92.35 |
| 税后利润增长率(%) | -81.60 | 282.36 | 4,171.25 | 245.65 | 1,149.66 | 34.67 | -225.66 | -238.97 | -113.66 | -123.71 | -99.15 |
| 净资产增长率(%) | -0.10 | 17.19 | 17.80 | 12.51 | 7.73 | -7.05 | -7.80 | -7.65 | -5.03 | -6.06 | 64.58 |
| 总资产增长率(%) | -4.99 | -29.76 | -30.43 | -31.77 | -37.94 | -14.60 | -10.22 | -10.73 | -3.02 | -3.34 | 19.25 |