| 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) | 264,317,028.74 | 160,462,398.39 | 91,148,429.82 | 439,252,256.21 | 282,449,005.28 | 178,711,871.55 | 99,613,612.14 | 360,330,264.95 | 302,921,946.11 | 208,180,251.67 | 96,487,443.02 |
| 营业利润(元) | 1,005,851.08 | -17,527,051.18 | -438,481.60 | 41,543,287.98 | 13,924,282.32 | -3,197,162.77 | 1,099,678.53 | -94,807,013.22 | 25,866,520.00 | 19,888,843.23 | 6,074,248.90 |
| 利润总额(元) | 1,016,537.41 | -17,451,601.31 | -446,224.90 | 40,970,736.19 | 13,634,298.21 | -3,299,501.71 | 1,094,049.97 | -95,045,877.76 | 25,943,234.20 | 19,973,588.76 | 6,155,037.47 |
| 净利润(元) | 522,947.40 | -14,556,263.43 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 | 1,040,421.08 | -84,197,348.52 | 23,941,170.63 | 18,289,807.66 | 5,000,802.37 |
| 归属于母公司股东的净利润(元) | 929,244.29 | -14,332,606.05 | -515,984.62 | 39,116,183.90 | 13,115,994.73 | -2,299,844.25 | 956,609.42 | -83,306,464.12 | 24,790,346.78 | 19,248,812.60 | 5,612,548.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.47 | 30.94 | 28.32 | 38.92 | 38.21 | 31.90 | 27.57 | 20.44 | 44.93 | 41.42 | 37.91 |
| 销售净利率(%) | 0.20 | -9.07 | -0.37 | 8.86 | 4.60 | -1.34 | 1.04 | -23.37 | 7.90 | 8.79 | 5.18 |
| 净资产收益率(%) | 0.09 | -1.37 | -0.05 | 3.69 | 1.19 | -0.21 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.21 | -1.46 | -0.16 | 2.09 | 0.33 | -0.67 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | -1.19 | -0.04 | 3.28 | 1.12 | -0.20 | 0.08 | -6.99 | 1.98 | 1.57 | 0.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.61 | 1.97 | 1.35 | 7.26 | 2.13 | 1.57 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 0.71 | 0.43 | 2.11 | 1.06 | 0.71 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.11 | 0.06 | 0.31 | 0.19 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.58 | 25.24 | 24.58 | 24.88 | 24.87 | 24.63 | 27.89 | 27.02 | 25.91 | 23.89 | 23.18 |
| 股东权益比率(%) | 74.68 | 74.00 | 75.33 | 75.03 | 75.00 | 75.23 | 72.01 | 72.88 | 72.27 | 74.25 | 74.90 |
| 已获利息倍数(倍) | 0.75 | 6.65 | 1.25 | -2.73 | -0.58 | 1.51 | 0.49 | 18.23 | -3.10 | -7.44 | -16.56 |
| 流动比率 | 3.38 | 3.29 | 3.38 | 3.33 | 3.29 | 3.28 | 2.93 | 3.01 | 3.22 | 3.48 | 3.59 |
| 速动比率 | 3.24 | 3.13 | 3.25 | 3.22 | 2.98 | 2.97 | 2.67 | 2.80 | 2.92 | 3.15 | 3.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.42 | -10.21 | -8.50 | 21.90 | -6.76 | -14.16 | 3.24 | -22.38 | -0.98 | 8.56 | 21.65 |
| 营业利润增长率(%) | -92.78 | -448.21 | -139.87 | 143.82 | -46.17 | -116.08 | -81.90 | -370.50 | -31.33 | 1.22 | -9.32 |
| 税后利润增长率(%) | -92.92 | -523.20 | -153.94 | 146.95 | -47.09 | -111.95 | -82.96 | -341.60 | -29.29 | 1.26 | 3.98 |
| 净资产增长率(%) | 1.80 | 1.85 | 3.62 | 3.76 | -8.38 | -9.40 | -8.43 | -8.06 | 0.78 | 1.94 | 3.22 |
| 总资产增长率(%) | 2.24 | 3.54 | -0.95 | 0.78 | -11.71 | -10.59 | -4.76 | -6.11 | 9.87 | 9.07 | 3.74 |