| 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) | 213,817,428.11 | 157,398,171.65 | 58,168,512.19 | 359,723,789.21 | 205,762,010.72 | 90,277,528.55 | 38,235,451.54 | 292,833,349.83 | 174,362,076.73 | 125,727,949.30 | 49,913,138.88 |
| 营业利润(元) | 19,195,280.48 | 24,986,222.37 | 1,103,475.32 | 82,843,105.96 | 36,061,001.47 | 7,541,670.79 | 74,269.21 | 34,173,972.24 | 20,433,154.43 | 12,209,052.43 | -4,452,401.09 |
| 利润总额(元) | 19,211,936.93 | 24,996,801.10 | 1,103,476.91 | 82,014,550.40 | 36,205,945.58 | 7,686,421.21 | 84,248.81 | 33,298,414.94 | 20,535,730.77 | 12,311,703.56 | -4,381,321.24 |
| 净利润(元) | 19,863,746.20 | 25,418,726.18 | 1,209,247.39 | 83,217,564.16 | 36,966,215.33 | 7,582,654.05 | -529,462.22 | 34,808,787.00 | 20,719,592.41 | 12,332,828.17 | -4,479,395.58 |
| 归属于母公司股东的净利润(元) | 19,702,899.67 | 25,199,668.22 | 946,703.75 | 84,962,877.63 | 38,453,323.85 | 8,491,540.49 | -132,263.05 | 36,990,114.52 | 22,036,804.74 | 13,329,145.51 | -3,951,599.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.61 | 74.82 | 78.59 | 69.97 | 74.85 | 75.64 | 75.04 | 69.33 | 70.22 | 66.30 | 57.36 |
| 销售净利率(%) | 9.29 | 16.15 | 2.08 | 23.13 | 17.97 | 8.40 | -1.38 | 11.89 | 11.88 | 9.81 | -8.97 |
| 净资产收益率(%) | 1.57 | 2.02 | 0.07 | 6.73 | 3.12 | 0.70 | -0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 1.79 | 0.07 | 5.78 | 2.60 | 0.52 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 1.90 | 0.07 | 6.58 | 3.02 | 0.68 | -0.01 | 2.95 | 1.77 | 1.08 | -0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.33 | 0.24 | 0.08 | 0.75 | 0.36 | 0.15 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 0.73 | 0.27 | 1.67 | 1.07 | 0.46 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.04 | 0.26 | 0.15 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.46 | 9.90 | 7.05 | 9.71 | 9.92 | 8.38 | 7.15 | 8.89 | 6.75 | 7.03 | 7.74 |
| 股东权益比率(%) | 91.45 | 90.02 | 92.87 | 90.25 | 90.01 | 91.51 | 92.70 | 90.93 | 93.00 | 92.70 | 91.96 |
| 已获利息倍数(倍) | -35.48 | -62.85 | -4.23 | -55.54 | -30.30 | -8.72 | 0.83 | -29.50 | -23.07 | -20.54 | 14.13 |
| 流动比率 | 8.56 | 7.19 | 11.22 | 7.78 | 7.70 | 9.89 | 13.27 | 10.28 | 15.04 | 14.38 | 12.68 |
| 速动比率 | 6.75 | 5.81 | 9.02 | 6.41 | 6.28 | 7.98 | 11.28 | 8.96 | 13.01 | 12.63 | 11.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.91 | 74.35 | 52.13 | 22.84 | 18.01 | -28.20 | -23.40 | -19.17 | 4.56 | -11.03 | -28.57 |
| 营业利润增长率(%) | -46.77 | 231.31 | 1,385.78 | 142.42 | 76.48 | -38.23 | 101.67 | -66.99 | -13.19 | -67.35 | -119.02 |
| 税后利润增长率(%) | -48.76 | 196.76 | 815.77 | 129.69 | 74.50 | -36.29 | 96.65 | -61.84 | -8.11 | -62.15 | -118.35 |
| 净资产增长率(%) | 1.93 | 4.88 | 4.31 | 4.22 | 1.92 | 0.19 | 0.90 | 0.54 | 5.58 | 3.93 | 3.64 |
| 总资产增长率(%) | 0.33 | 6.61 | 4.11 | 5.01 | 5.31 | 1.50 | 0.09 | -1.83 | 0.11 | 1.01 | 2.99 |