| 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) | 341,071,224.38 | 233,762,670.32 | 99,775,229.34 | 454,706,438.25 | 340,096,772.64 | 247,382,205.13 | 133,934,452.42 | 669,746,293.25 | 513,849,598.48 | 352,952,953.23 | 163,426,731.54 |
| 营业利润(元) | 22,957,600.16 | 17,434,744.02 | 15,800,534.26 | -511,965,862.38 | -4,710,571.82 | 2,410,975.75 | -935,470.27 | 17,563,309.56 | 58,299,296.07 | 43,540,513.21 | 15,812,619.93 |
| 利润总额(元) | 22,729,296.79 | 17,374,445.02 | 15,780,974.06 | -514,794,071.15 | -7,330,652.30 | 1,268,510.51 | -933,819.09 | 17,671,711.82 | 58,372,225.30 | 43,563,499.51 | 15,862,290.17 |
| 净利润(元) | 22,636,074.81 | 16,905,082.71 | 15,469,656.23 | -504,007,930.14 | -7,054,388.41 | 270,014.15 | -2,340,480.71 | 14,366,165.83 | 51,679,772.82 | 38,918,291.57 | 12,477,326.52 |
| 归属于母公司股东的净利润(元) | 22,996,847.41 | 17,265,855.31 | 15,830,428.83 | -501,189,236.12 | -5,085,569.39 | 1,591,792.95 | -1,688,265.66 | 16,885,753.55 | 53,040,032.37 | 39,614,475.77 | 13,149,707.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.40 | 32.44 | 35.24 | 36.61 | 36.84 | 37.26 | 37.27 | 39.59 | 40.50 | 41.16 | 44.29 |
| 销售净利率(%) | 6.64 | 7.23 | 15.50 | -110.84 | -2.07 | 0.11 | -1.75 | 2.15 | 10.06 | 11.03 | 7.63 |
| 净资产收益率(%) | 1.63 | 1.22 | 1.12 | -35.78 | -0.31 | 0.10 | -0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 0.88 | 0.85 | -31.20 | -0.62 | -0.09 | -0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 1.45 | 1.31 | -34.14 | -0.30 | 0.09 | -0.10 | 1.00 | 3.07 | 2.34 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.76 | 1.95 | 0.78 | 2.87 | 1.99 | 1.53 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 2.94 | 1.70 | 0.74 | 2.83 | 2.09 | 1.34 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.06 | 0.27 | 0.18 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.72 | 12.47 | 11.97 | 15.30 | 10.57 | 11.30 | 15.03 | 16.20 | 16.08 | 16.02 | 12.88 |
| 股东权益比率(%) | 91.28 | 87.53 | 88.03 | 84.88 | 89.52 | 88.75 | 84.32 | 83.13 | 83.20 | 83.18 | 86.27 |
| 已获利息倍数(倍) | -4.18 | -4.32 | -7.75 | 81.57 | 2.54 | 0.58 | 1.96 | -6.56 | -26.89 | -23.71 | -18.95 |
| 流动比率 | 6.60 | 4.70 | 4.89 | 3.94 | 4.57 | 4.34 | 3.38 | 3.16 | 3.26 | 3.94 | 5.07 |
| 速动比率 | 5.74 | 4.11 | 4.28 | 3.41 | 3.81 | 3.63 | 2.88 | 2.69 | 2.76 | 2.78 | 4.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.29 | -5.51 | -25.50 | -32.11 | -33.81 | -29.91 | -18.05 | -1.26 | 5.49 | 5.89 | 0.54 |
| 营业利润增长率(%) | 587.36 | 623.14 | 1,789.05 | -3,014.97 | -108.08 | -94.46 | -105.92 | 108.82 | -4.73 | -20.76 | -49.70 |
| 税后利润增长率(%) | 552.20 | 984.68 | 1,037.67 | -3,068.12 | -109.59 | -95.98 | -112.84 | 107.17 | -1.36 | -14.86 | -51.81 |
| 净资产增长率(%) | -28.75 | -29.36 | -29.29 | -30.35 | -2.32 | -1.13 | 0.22 | 1.10 | -12.96 | 26.21 | 24.60 |
| 总资产增长率(%) | -30.13 | -28.38 | -32.27 | -31.79 | -9.21 | -7.34 | 2.54 | 2.99 | -7.89 | 17.03 | 12.18 |