| 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) | 313,976,249.38 | 209,049,360.38 | 112,352,802.19 | 828,806,318.44 | 337,996,784.43 | 237,880,828.08 | 110,842,853.62 | 607,352,285.89 | 321,611,474.06 | 220,524,585.26 | 75,711,578.63 |
| 营业利润(元) | 8,232,566.21 | 4,074,258.23 | 2,761,895.44 | 7,497,283.78 | 12,472,594.04 | 5,698,687.16 | 1,201,082.68 | -245,864,975.81 | 23,361,521.40 | 10,923,422.23 | -19,796,601.66 |
| 利润总额(元) | 8,663,197.13 | 4,506,617.58 | 2,543,791.56 | 10,164,386.23 | 13,203,913.88 | 6,344,527.28 | 1,350,782.63 | -241,734,942.61 | 23,909,569.00 | 11,411,606.82 | -19,724,126.09 |
| 净利润(元) | 7,330,095.33 | 4,530,922.19 | 2,597,177.03 | 20,963,663.15 | 11,209,624.45 | 5,100,108.71 | 1,224,721.36 | -212,318,770.89 | 20,739,335.95 | 9,153,724.18 | -19,746,826.84 |
| 归属于母公司股东的净利润(元) | 9,287,542.27 | 6,313,437.08 | 2,248,608.71 | 17,861,568.54 | 14,283,259.25 | 9,335,013.22 | 3,155,129.21 | -219,339,880.53 | 20,042,301.85 | 8,330,102.16 | -18,098,724.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.74 | 24.71 | 42.95 | 15.15 | 38.38 | 35.27 | 37.65 | 19.12 | 49.74 | 48.35 | 49.25 |
| 销售净利率(%) | 2.33 | 2.17 | 2.31 | 2.53 | 3.32 | 2.14 | 1.10 | -34.96 | 6.45 | 4.15 | -26.08 |
| 净资产收益率(%) | 0.47 | 0.32 | 0.11 | 0.92 | 0.69 | 0.45 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 0.17 | 0.07 | 0.57 | 0.58 | 0.31 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 0.30 | 0.11 | 0.87 | 0.69 | 0.45 | 0.15 | -9.61 | 0.83 | 0.35 | -0.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.34 | 0.29 | 0.13 | 2.59 | 0.38 | 0.32 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 0.21 | 0.11 | 0.78 | 0.29 | 0.20 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.05 | 0.34 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.94 | 13.31 | 14.02 | 17.63 | 19.80 | 18.94 | 17.24 | 15.46 | 12.30 | 13.56 | 20.29 |
| 股东权益比率(%) | 83.11 | 82.73 | 81.74 | 78.31 | 76.31 | 77.16 | 78.93 | 80.48 | 83.93 | 82.72 | 76.34 |
| 已获利息倍数(倍) | -6.50 | -22.52 | -2.37 | 3.66 | 8.17 | 4.98 | 3.34 | 669.13 | 105.05 | 14.56 | -25.02 |
| 流动比率 | 6.68 | 6.52 | 6.13 | 4.90 | 4.40 | 4.60 | 5.04 | 5.61 | 7.41 | 6.70 | 4.42 |
| 速动比率 | 4.42 | 4.66 | 4.47 | 4.28 | 3.18 | 3.45 | 3.98 | 4.83 | 5.81 | 5.45 | 3.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.11 | -12.12 | 1.36 | 36.46 | 5.09 | 7.87 | 46.40 | -30.36 | -19.15 | -24.31 | -39.50 |
| 营业利润增长率(%) | -33.99 | -28.51 | 129.95 | 103.05 | -46.61 | -47.83 | 106.07 | -487.59 | -65.37 | -78.81 | -256.44 |
| 税后利润增长率(%) | -34.98 | -32.37 | -28.73 | 108.15 | -28.73 | 12.06 | 117.43 | -478.68 | -66.13 | -79.96 | -269.96 |
| 净资产增长率(%) | 0.75 | 0.39 | 0.15 | 1.85 | -8.55 | -8.66 | -8.31 | -10.84 | -0.37 | 0.80 | 1.26 |
| 总资产增长率(%) | -7.49 | -6.36 | -3.28 | 4.56 | 0.58 | -2.08 | -11.32 | -17.62 | -4.14 | -1.94 | 4.56 |