| 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) | 593,040,961.42 | 375,646,111.75 | 135,364,616.53 | 558,570,814.06 | 357,116,088.33 | 239,876,591.58 | 85,903,196.12 | 520,291,413.48 | 373,224,169.16 | 236,522,626.59 | 110,579,089.06 |
| 营业利润(元) | 12,989,721.76 | 4,680,213.95 | 562,924.57 | 25,745,550.51 | 7,628,949.73 | 9,684,135.07 | -9,751,544.43 | -34,906,773.28 | -35,004,892.70 | -21,930,237.88 | -13,809,808.23 |
| 利润总额(元) | 12,556,408.81 | 4,458,473.69 | 558,066.63 | 25,423,763.58 | 7,455,563.13 | 9,452,172.72 | -9,766,267.73 | -40,444,821.11 | -41,446,214.62 | -26,386,561.45 | -13,441,351.90 |
| 净利润(元) | 8,683,906.89 | 2,172,249.80 | -348,344.04 | 25,318,767.06 | 4,909,778.60 | 6,942,187.15 | -10,190,096.75 | -38,427,413.50 | -39,592,315.86 | -25,167,082.04 | -13,984,735.30 |
| 归属于母公司股东的净利润(元) | 10,672,932.57 | 2,836,115.48 | 1,072,404.17 | 25,457,149.46 | 10,933,778.13 | 11,684,651.15 | -5,600,656.92 | -26,711,868.91 | -31,492,995.46 | -21,193,338.91 | -11,163,798.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.90 | 21.18 | 25.23 | 25.44 | 27.71 | 28.10 | 30.28 | 23.69 | 27.42 | 26.35 | 23.84 |
| 销售净利率(%) | 1.46 | 0.58 | -0.26 | 4.53 | 1.37 | 2.89 | -11.86 | -7.39 | -10.61 | -10.64 | -12.65 |
| 净资产收益率(%) | 1.76 | 0.47 | 0.18 | 4.15 | 1.80 | 1.98 | -0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 0.66 | 0.18 | 3.14 | 1.12 | 0.92 | -0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.39 | 0.37 | 0.14 | 3.44 | 1.50 | 1.60 | -0.76 | -3.54 | -4.03 | -2.67 | -1.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.39 | 2.86 | 0.88 | 4.20 | 2.57 | 1.82 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 4.16 | 2.32 | 1.23 | 3.86 | 3.23 | 1.99 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.37 | 0.14 | 0.57 | 0.38 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.25 | 39.81 | 35.46 | 36.14 | 31.57 | 32.59 | 33.05 | 33.60 | 35.67 | 39.92 | 38.21 |
| 股东权益比率(%) | 52.68 | 54.74 | 58.76 | 60.72 | 65.85 | 64.75 | 65.53 | 64.53 | 62.24 | 57.26 | 58.80 |
| 已获利息倍数(倍) | 3.48 | 3.01 | 1.48 | 5.78 | 3.36 | -15.93 | -4.27 | -2.94 | -5.10 | -4.15 | -4.57 |
| 流动比率 | 1.57 | 1.77 | 2.03 | 1.91 | 1.99 | 2.27 | 2.24 | 2.32 | 2.14 | 2.24 | 2.52 |
| 速动比率 | 1.09 | 1.34 | 1.47 | 1.47 | 1.42 | 1.78 | 1.67 | 1.83 | 1.70 | 1.76 | 1.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 66.06 | 56.60 | 57.58 | 7.36 | -4.32 | 1.42 | -22.32 | -8.47 | -17.49 | -21.33 | -22.85 |
| 营业利润增长率(%) | 70.27 | -51.67 | 105.77 | 173.76 | 121.79 | 144.16 | 29.39 | -70.21 | -278.71 | -219.97 | -177.95 |
| 税后利润增长率(%) | -2.39 | -75.73 | 119.15 | 195.30 | 134.72 | 155.13 | 49.83 | -109.54 | -233.59 | -200.57 | -181.39 |
| 净资产增长率(%) | -0.19 | -1.55 | -1.91 | 0.41 | -1.15 | 5.74 | 5.44 | 5.09 | 0.43 | -6.63 | -6.84 |
| 总资产增长率(%) | 24.77 | 16.45 | 9.38 | 6.72 | -6.56 | -6.49 | -5.38 | -1.56 | 3.97 | -5.41 | -0.02 |