| 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) | 286,982,201.72 | 180,168,647.89 | 84,378,366.79 | 333,188,548.34 | 213,376,290.12 | 149,583,592.96 | 63,494,550.01 | 330,595,420.41 | 227,320,514.58 | 159,818,607.04 | 52,539,990.25 |
| 营业利润(元) | 20,355,776.21 | 12,299,701.26 | 5,977,674.42 | -96,911,400.51 | -40,922,050.32 | -23,097,361.49 | -12,549,287.72 | -147,696,224.85 | -91,449,290.96 | -53,379,211.82 | -63,158,851.39 |
| 利润总额(元) | 20,294,232.05 | 12,243,845.76 | 6,030,627.29 | -96,836,767.75 | -41,121,123.16 | -23,180,404.76 | -12,530,081.76 | -147,743,273.22 | -91,848,604.90 | -53,506,356.29 | -63,141,911.69 |
| 净利润(元) | 19,605,210.06 | 12,210,354.43 | 5,825,542.41 | -108,443,662.41 | -35,664,225.31 | -20,751,550.28 | -9,188,108.93 | -122,354,042.69 | -91,924,095.84 | -54,275,141.63 | -63,111,204.09 |
| 归属于母公司股东的净利润(元) | 20,685,182.15 | 12,190,900.13 | 5,825,765.26 | -108,336,783.33 | -35,558,424.57 | -20,636,955.02 | -9,049,536.47 | -122,291,540.49 | -91,751,003.39 | -54,102,049.18 | -63,019,696.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.68 | 52.08 | 49.96 | 36.06 | 28.86 | 28.25 | 23.98 | 13.40 | 9.14 | 10.93 | -45.89 |
| 销售净利率(%) | 6.83 | 6.78 | 6.90 | -32.55 | -16.71 | -13.87 | -14.47 | -37.01 | -40.44 | -33.96 | -120.12 |
| 净资产收益率(%) | 2.63 | 1.55 | 0.74 | -13.66 | -4.21 | -2.37 | -1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.11 | 1.23 | 0.56 | -10.16 | -4.06 | -2.21 | -1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.72 | 1.58 | 0.76 | -13.19 | -4.16 | -2.38 | -1.03 | -13.00 | -9.63 | -5.52 | -6.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 124.21 | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 0.72 | 0.34 | 1.30 | 0.71 | 0.48 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.09 | 0.35 | 0.21 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.30 | 15.79 | 17.03 | 15.93 | 15.67 | 16.55 | 17.65 | 18.23 | 19.16 | 18.56 | 19.35 |
| 股东权益比率(%) | 83.62 | 84.19 | 82.95 | 84.06 | 84.31 | 83.44 | 82.34 | 81.75 | 80.84 | 81.44 | 79.63 |
| 已获利息倍数(倍) | -36.88 | -18.05 | -8.14 | 233.07 | 99.30 | 114.09 | -87.38 | -63.37 | -46.21 | -41.72 | -184.38 |
| 流动比率 | 5.44 | 5.64 | 5.24 | 5.62 | 5.15 | 4.97 | 5.24 | 5.17 | 5.56 | 5.51 | 5.28 |
| 速动比率 | 5.35 | 5.58 | 5.18 | 5.56 | 5.09 | 4.92 | 5.17 | 5.13 | 5.49 | 5.46 | 5.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 34.50 | 20.45 | 32.89 | 0.78 | -6.13 | -6.40 | 20.85 | -43.94 | -44.06 | -43.28 | -44.69 |
| 营业利润增长率(%) | 149.74 | 153.25 | 147.63 | 34.38 | 55.25 | 56.73 | 80.13 | -378.45 | -272.62 | -201.73 | -7,497.70 |
| 税后利润增长率(%) | 158.17 | 159.07 | 164.38 | 11.55 | 61.24 | 61.86 | 85.64 | -335.83 | -283.79 | -216.16 | -25,438.80 |
| 净资产增长率(%) | -6.27 | -9.01 | -11.02 | -12.72 | -7.44 | -9.62 | -7.46 | -12.53 | -9.28 | 237.65 | - |
| 总资产增长率(%) | -5.49 | -9.83 | -11.68 | -15.11 | -11.25 | -11.79 | -10.51 | -13.02 | -6.75 | 133.55 | - |