| 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) | 496,695,139.84 | 151,549,179.71 | 40,172,357.47 | 668,353,736.19 | 346,978,194.41 | 114,079,938.92 | 17,160,499.70 | 238,998,211.93 | 155,304,472.58 | 77,959,997.06 | 51,470,080.17 |
| 营业利润(元) | 26,200,709.81 | 7,115,087.82 | 5,842,918.48 | 30,879,067.23 | 15,270,045.22 | 10,292,011.16 | 21,540,442.48 | -17,906,807.15 | 8,684,415.48 | 3,176,414.75 | 19,957,984.69 |
| 利润总额(元) | 22,298,914.36 | 3,279,970.86 | 5,842,918.48 | 31,165,842.33 | 15,797,545.89 | 10,813,126.05 | 21,545,442.48 | -24,454,670.05 | 8,669,415.48 | 3,141,414.75 | 19,972,984.69 |
| 净利润(元) | 23,361,952.58 | 192,046.60 | 3,936,932.38 | 32,772,404.99 | 14,057,036.22 | 7,054,219.87 | 16,171,936.25 | -25,304,277.56 | 7,994,780.68 | 2,028,509.45 | 16,913,126.98 |
| 归属于母公司股东的净利润(元) | 23,186,290.82 | 167,174.61 | 3,959,370.48 | 32,645,780.37 | 13,869,488.80 | 7,032,104.47 | 16,198,116.52 | -25,101,266.64 | 8,047,628.64 | 2,084,745.45 | 15,273,460.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.35 | 25.92 | 25.91 | 22.60 | 22.18 | 20.66 | 12.89 | 18.08 | 34.85 | 35.73 | 39.43 |
| 销售净利率(%) | 4.70 | 0.13 | 9.80 | 4.90 | 4.05 | 6.18 | 94.24 | -10.59 | 5.15 | 2.60 | 32.86 |
| 净资产收益率(%) | 2.28 | 0.02 | 0.40 | 3.30 | 1.40 | 0.71 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 0.01 | 0.27 | 1.54 | 0.70 | 0.47 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 0.01 | 0.32 | 2.73 | 1.19 | 0.62 | 1.42 | -2.62 | 0.84 | 0.22 | 1.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.39 | 0.40 | 0.13 | 2.77 | 1.24 | 0.44 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 2.54 | 0.71 | 0.19 | 2.96 | 2.67 | 0.88 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.09 | 0.02 | 0.42 | 0.23 | 0.08 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.48 | 38.21 | 39.48 | 41.41 | 38.60 | 36.47 | 37.04 | 33.67 | 30.64 | 30.79 | 31.96 |
| 股东权益比率(%) | 60.28 | 61.55 | 60.04 | 58.11 | 60.89 | 63.00 | 62.45 | 65.78 | 68.80 | 68.64 | 66.24 |
| 已获利息倍数(倍) | -4.39 | -0.04 | -3.32 | -3.82 | -2.09 | -1.90 | -9.68 | 4.59 | -0.88 | -0.23 | 18.49 |
| 流动比率 | 1.74 | 1.76 | 1.87 | 1.82 | 1.97 | 2.09 | 1.90 | 1.98 | 2.20 | 2.20 | 2.27 |
| 速动比率 | 1.13 | 1.10 | 1.20 | 1.27 | 1.19 | 1.15 | 1.15 | 1.46 | 1.71 | 1.75 | 1.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 43.15 | 32.84 | 134.10 | 179.65 | 123.42 | 46.33 | -66.66 | -55.18 | -39.92 | -53.44 | 51.86 |
| 营业利润增长率(%) | 71.58 | -30.87 | -72.87 | 272.44 | 75.83 | 224.01 | 7.93 | 78.37 | 28.87 | -6.88 | 450.28 |
| 税后利润增长率(%) | 67.17 | -97.62 | -75.56 | 230.14 | 72.34 | 237.31 | 6.05 | 67.16 | 10.68 | -47.18 | 381.07 |
| 净资产增长率(%) | 6.70 | 4.73 | 3.26 | 4.55 | -1.80 | -1.97 | -2.57 | 91.21 | 70.78 | 70.82 | 79.64 |
| 总资产增长率(%) | 7.77 | 7.20 | 7.41 | 18.33 | 10.96 | 6.80 | 3.35 | 25.40 | 17.50 | 15.61 | 21.73 |