| 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) | 424,892,548.22 | 260,105,509.09 | 76,130,906.60 | 834,970,775.31 | 469,186,796.14 | 353,377,636.08 | 67,850,076.65 | 348,312,961.72 | 139,408,344.21 | 95,364,564.75 | 29,530,845.76 |
| 营业利润(元) | 84,635,167.03 | 54,690,705.88 | 3,355,011.24 | 227,743,503.31 | 111,358,474.60 | 93,041,372.81 | -2,027,322.74 | 55,764,901.97 | -21,570,624.69 | -22,302,444.60 | -19,642,136.61 |
| 利润总额(元) | 84,381,395.10 | 54,634,692.47 | 3,321,902.84 | 229,512,618.43 | 113,057,820.79 | 94,360,149.37 | -1,001,107.47 | 55,185,464.10 | -21,622,532.54 | -22,371,102.68 | -19,667,154.25 |
| 净利润(元) | 73,127,807.84 | 45,772,902.84 | 3,230,440.85 | 197,260,392.22 | 94,430,635.81 | 80,718,585.69 | -669,694.70 | 51,145,914.00 | -18,006,125.19 | -19,207,882.45 | -17,226,735.76 |
| 归属于母公司股东的净利润(元) | 68,141,750.98 | 40,722,223.28 | 4,814,524.68 | 188,207,680.36 | 81,727,760.62 | 76,194,921.92 | 1,071,342.77 | 50,385,049.39 | -12,787,314.56 | -14,955,261.08 | -17,455,536.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.17 | 54.18 | 54.40 | 50.09 | 52.22 | 51.78 | 58.19 | 49.34 | 42.78 | 38.25 | 41.94 |
| 销售净利率(%) | 17.21 | 17.60 | 4.24 | 23.62 | 20.13 | 22.84 | -0.99 | 14.68 | -12.92 | -20.14 | -58.33 |
| 净资产收益率(%) | 12.70 | 7.06 | 0.86 | 34.10 | 17.78 | 16.84 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.90 | 5.89 | 0.01 | 29.26 | 14.25 | 13.48 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.34 | 6.28 | 0.72 | 33.63 | 16.29 | 15.33 | 0.23 | 11.80 | -3.20 | -3.77 | -4.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 54.81 | 42.21 | 23.96 | 225.69 | 132.68 | 70.38 | 21.10 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.09 | 1.14 | 0.63 | 0.53 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.93 | 26.74 | 24.78 | 21.77 | 36.27 | 30.22 | 36.23 | 22.97 | 34.98 | 29.15 | 27.81 |
| 股东权益比率(%) | 64.11 | 70.55 | 72.83 | 75.57 | 61.03 | 67.69 | 62.39 | 75.17 | 63.45 | 68.93 | 69.39 |
| 已获利息倍数(倍) | -9.52 | -8.91 | -0.02 | -13.96 | -14.26 | -18.09 | 1.52 | -5.31 | 5.26 | 7.33 | 17.01 |
| 流动比率 | 2.68 | 3.42 | 3.70 | 4.19 | 2.41 | 2.84 | 2.30 | 3.59 | 2.22 | 2.55 | 2.68 |
| 速动比率 | 2.54 | 3.31 | 3.56 | 4.12 | 2.31 | 2.76 | 2.22 | 3.49 | 2.10 | 2.44 | 2.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.44 | -26.39 | 12.20 | 139.72 | 236.56 | 270.55 | 129.76 | 91.76 | 45.66 | 45.83 | 11.53 |
| 营业利润增长率(%) | -24.00 | -41.22 | 265.49 | 308.40 | 616.25 | 517.18 | 89.68 | 185.00 | 57.87 | 23.17 | 1.50 |
| 税后利润增长率(%) | -16.62 | -46.56 | 349.39 | 273.54 | 739.13 | 609.49 | 106.14 | 187.41 | 68.83 | 35.59 | 5.44 |
| 净资产增长率(%) | -1.74 | 17.03 | 46.86 | 46.61 | 43.27 | 42.49 | 21.89 | 16.58 | -5.32 | -10.00 | -11.55 |
| 总资产增长率(%) | -6.46 | 12.29 | 25.80 | 45.84 | 48.94 | 45.10 | 35.57 | 13.88 | 10.60 | 8.28 | 5.14 |