| 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) | 549,530,009.47 | 344,817,655.44 | 160,956,030.23 | 665,814,383.58 | 488,553,660.68 | 316,542,737.02 | 134,227,939.48 | 668,860,359.95 | 489,810,592.91 | 348,403,322.37 | 192,912,091.74 |
| 营业利润(元) | 18,481,290.06 | 12,165,093.25 | 6,842,451.51 | -90,591,637.60 | 10,319,222.02 | 2,424,592.27 | 645,039.18 | 23,098,972.63 | 17,779,633.60 | 16,169,966.32 | 8,245,219.32 |
| 利润总额(元) | 18,460,709.54 | 12,144,510.30 | 6,841,794.45 | -90,679,729.06 | 10,085,562.17 | 2,233,712.60 | 635,963.83 | 23,018,951.90 | 19,339,651.44 | 17,804,865.18 | 8,009,041.15 |
| 净利润(元) | 16,611,937.23 | 10,545,005.75 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 | 109,810.56 | 24,848,933.43 | 17,678,940.82 | 14,233,136.38 | 6,414,523.89 |
| 归属于母公司股东的净利润(元) | 16,611,937.23 | 10,545,005.75 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 | 109,810.56 | 24,848,933.43 | 17,678,940.82 | 14,233,136.38 | 6,414,523.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.23 | 19.36 | 18.72 | 17.01 | 16.59 | 15.33 | 15.45 | 16.37 | 16.97 | 17.64 | 18.21 |
| 销售净利率(%) | 3.02 | 3.06 | 3.21 | -13.65 | 2.01 | 0.67 | 0.08 | 3.72 | 3.61 | 4.09 | 3.33 |
| 净资产收益率(%) | 2.87 | 1.84 | 0.91 | -16.02 | 1.60 | 0.35 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 1.46 | 0.83 | -7.86 | 1.51 | 0.61 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 1.26 | 0.60 | -10.54 | 1.05 | 0.23 | 0.01 | 2.72 | 2.00 | 1.54 | 0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.72 | 1.64 | 0.76 | 3.29 | 2.49 | 1.70 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 1.99 | 1.12 | 3.94 | 3.23 | 1.94 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.15 | 0.64 | 0.43 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.07 | 47.21 | 49.56 | 45.51 | 45.97 | 44.17 | 43.86 | 45.11 | 46.39 | 49.78 | 53.32 |
| 股东权益比率(%) | 49.93 | 52.79 | 50.44 | 54.49 | 54.03 | 55.83 | 56.14 | 54.89 | 53.61 | 50.22 | 46.68 |
| 已获利息倍数(倍) | 4.10 | 4.68 | 4.41 | -8.92 | 2.41 | 1.47 | 1.10 | 3.44 | 3.04 | 3.49 | 2.11 |
| 流动比率 | 1.49 | 1.37 | 1.26 | 1.30 | 1.09 | 1.16 | 1.29 | 1.25 | 1.42 | 1.21 | 1.28 |
| 速动比率 | 1.08 | 0.89 | 0.84 | 0.85 | 0.74 | 0.80 | 0.81 | 0.81 | 0.96 | 0.87 | 0.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.48 | 8.93 | 19.91 | -0.46 | -0.26 | -9.14 | -30.42 | -31.96 | -38.13 | -31.13 | -8.73 |
| 营业利润增长率(%) | 79.10 | 401.74 | 960.78 | -492.19 | -41.96 | -85.01 | -92.18 | -54.45 | -35.16 | -24.56 | -27.11 |
| 税后利润增长率(%) | 69.22 | 400.41 | 4,605.30 | -465.68 | -44.47 | -85.19 | -98.29 | -40.60 | -30.20 | -21.33 | -33.98 |
| 净资产增长率(%) | -14.00 | -13.41 | -14.00 | -14.83 | 2.81 | 2.11 | 2.19 | 3.28 | 4.99 | 5.72 | 6.87 |
| 总资产增长率(%) | -6.93 | -8.42 | -4.29 | -14.20 | 2.00 | -8.15 | -15.02 | -12.29 | -12.88 | -4.44 | 17.65 |