| 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) | 320,918,983.86 | 215,670,657.94 | 93,072,134.17 | 542,809,310.94 | 401,182,559.69 | 276,010,359.84 | 121,844,833.48 | 715,970,892.34 | 518,469,451.66 | 320,628,002.05 | 145,099,766.40 |
| 营业利润(元) | 23,569,341.63 | 4,544,982.98 | -6,416,540.43 | 88,362,751.23 | 41,492,254.54 | 32,730,408.68 | 10,104,182.23 | 131,433,416.90 | 94,452,589.88 | 46,430,328.90 | 5,476,892.56 |
| 利润总额(元) | 22,531,669.75 | 3,637,438.05 | -6,692,526.03 | 87,484,681.32 | 41,048,518.15 | 32,835,125.39 | 10,103,464.25 | 130,664,034.25 | 94,252,835.68 | 46,375,413.38 | 5,426,086.37 |
| 净利润(元) | 19,767,610.53 | 3,564,117.04 | -6,039,882.63 | 84,697,257.54 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 | 123,748,298.77 | 87,702,033.20 | 43,050,442.09 | 5,242,502.79 |
| 归属于母公司股东的净利润(元) | 24,392,882.81 | 6,633,992.80 | -4,487,874.40 | 89,403,542.39 | 42,911,929.87 | 34,858,945.90 | 11,129,200.78 | 124,759,250.34 | 87,997,812.28 | 43,111,720.79 | 5,270,134.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 64.94 | 63.55 | 60.32 | 65.26 | 63.28 | 60.56 | 57.74 | 57.04 | 55.64 | 51.65 | 50.65 |
| 销售净利率(%) | 6.16 | 1.65 | -6.49 | 15.60 | 9.97 | 12.13 | 8.59 | 17.28 | 16.92 | 13.43 | 3.61 |
| 净资产收益率(%) | 1.62 | 0.45 | -0.30 | 5.96 | 2.93 | 2.43 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.22 | 0.08 | -0.50 | 4.96 | 2.25 | 1.87 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 0.43 | -0.29 | 5.92 | 2.87 | 2.33 | 0.74 | 8.65 | 6.20 | 3.09 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.74 | 0.48 | 0.21 | 1.00 | 0.75 | 0.52 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 0.93 | 0.39 | 2.17 | 1.80 | 1.36 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.06 | 0.32 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.82 | 11.59 | 8.46 | 8.58 | 9.00 | 9.68 | 9.33 | 11.06 | 8.73 | 9.57 | 8.31 |
| 股东权益比率(%) | 89.39 | 87.57 | 91.15 | 91.00 | 90.41 | 89.63 | 90.21 | 88.45 | 90.69 | 90.27 | 91.53 |
| 已获利息倍数(倍) | -9.42 | -0.57 | 5.09 | -18.61 | -7.78 | -9.78 | -11.59 | -10.63 | -10.22 | -10.17 | -19.55 |
| 流动比率 | 10.47 | 7.48 | 7.12 | 7.08 | 6.94 | 6.62 | 6.92 | 6.25 | 8.40 | 7.18 | 8.67 |
| 速动比率 | 8.71 | 6.15 | 5.71 | 5.69 | 5.47 | 5.21 | 5.41 | 4.87 | 6.46 | 5.26 | 6.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.01 | -21.86 | -23.61 | -24.19 | -22.62 | -13.92 | -16.03 | 9.38 | 14.15 | 5.72 | 22.30 |
| 营业利润增长率(%) | -43.20 | -86.11 | -163.50 | -32.77 | -56.07 | -29.51 | 84.49 | -27.20 | -20.64 | -44.54 | -76.89 |
| 税后利润增长率(%) | -43.16 | -80.97 | -140.33 | -28.34 | -51.24 | -19.14 | 111.17 | -22.55 | -16.64 | -42.37 | -77.10 |
| 净资产增长率(%) | 0.62 | 0.23 | 2.30 | 3.81 | 4.88 | 7.33 | 6.66 | 5.64 | 6.21 | 5.39 | 7.94 |
| 总资产增长率(%) | 1.76 | 2.59 | 1.25 | 0.90 | 5.20 | 8.10 | 8.22 | 11.07 | 9.75 | 5.71 | 10.39 |