| 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) | 385,478,244.70 | 224,736,906.24 | 83,933,583.24 | 520,677,190.88 | 357,457,820.97 | 223,279,347.64 | 88,685,067.01 | 508,727,409.72 | 349,098,749.69 | 257,189,338.64 | 59,045,804.84 |
| 营业利润(元) | 32,607,050.14 | 15,791,566.30 | 1,665,352.29 | 72,940,861.99 | 43,180,595.18 | 16,868,325.27 | 2,489,443.55 | 35,534,257.33 | 18,411,332.30 | 1,542,844.40 | -11,434,882.08 |
| 利润总额(元) | 32,580,824.97 | 15,794,652.54 | 1,566,092.20 | 72,894,532.56 | 43,898,543.11 | 17,489,089.07 | 2,482,711.30 | 35,189,147.06 | 18,771,245.40 | 1,722,190.05 | -11,378,842.03 |
| 净利润(元) | 31,224,507.45 | 15,974,971.91 | 1,482,675.46 | 64,016,768.60 | 40,282,490.95 | 16,678,675.62 | 2,034,793.93 | 27,272,698.65 | 8,908,803.10 | -2,805,525.01 | -11,741,389.68 |
| 归属于母公司股东的净利润(元) | 31,224,507.45 | 15,974,971.91 | 1,482,675.46 | 64,458,153.46 | 40,390,276.24 | 16,786,460.91 | 2,102,242.32 | 30,748,215.58 | 12,345,201.74 | 387,239.55 | -9,659,917.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.31 | 35.75 | 34.10 | 39.77 | 39.64 | 37.94 | 35.57 | 30.90 | 32.21 | 24.14 | 30.36 |
| 销售净利率(%) | 8.10 | 7.11 | 1.77 | 12.29 | 11.27 | 7.47 | 2.29 | 5.36 | 2.55 | -1.09 | -19.89 |
| 净资产收益率(%) | 6.77 | 3.50 | 0.33 | 14.63 | 9.63 | 4.18 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.88 | 2.06 | 0.30 | 8.41 | 5.78 | 2.43 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.80 | 2.62 | 0.25 | 11.57 | 7.61 | 3.23 | 0.41 | 5.97 | 2.44 | 0.08 | -1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.57 | 2.00 | 0.65 | 4.34 | 2.68 | 1.72 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 0.70 | 0.31 | 1.67 | 1.24 | 0.72 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.27 | 0.10 | 0.61 | 0.45 | 0.28 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.82 | 43.70 | 42.16 | 47.33 | 48.70 | 46.77 | 48.27 | 49.97 | 44.75 | 51.33 | 53.15 |
| 股东权益比率(%) | 51.18 | 56.30 | 57.84 | 52.67 | 51.30 | 53.23 | 51.73 | 50.02 | 55.22 | 48.62 | 40.49 |
| 已获利息倍数(倍) | 14.81 | 12.70 | 2.75 | -87.77 | 25.62 | 11.26 | 3.03 | 22.61 | 6.75 | 1.69 | -7.92 |
| 流动比率 | 1.36 | 1.56 | 1.54 | 1.50 | 1.37 | 1.51 | 1.53 | 1.60 | 1.52 | 1.41 | 1.54 |
| 速动比率 | 1.08 | 1.26 | 1.13 | 1.28 | 1.13 | 1.26 | 1.25 | 1.35 | 1.21 | 1.18 | 1.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.84 | 0.65 | -5.36 | 2.35 | 2.39 | -13.18 | 50.20 | 2.11 | 13.90 | -0.87 | -12.29 |
| 营业利润增长率(%) | -24.49 | -6.38 | -33.10 | 105.27 | 134.53 | 993.33 | 121.77 | 634.40 | 43.99 | -86.91 | 1.39 |
| 税后利润增长率(%) | -22.69 | -4.83 | -29.47 | 109.63 | 227.17 | 4,234.90 | 121.76 | 657.41 | 87.07 | -93.00 | 5.86 |
| 净资产增长率(%) | 5.88 | 15.44 | 15.52 | 15.21 | 14.57 | 11.95 | 11.52 | 8.12 | 2.57 | -0.29 | 1.28 |
| 总资产增长率(%) | 6.14 | 9.15 | 3.31 | 9.32 | 23.34 | 2.26 | -12.72 | -12.65 | -15.97 | -2.26 | 23.77 |