| 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) | 269,777,513.85 | 103,681,198.02 | 16,359,234.75 | 305,259,432.30 | 268,543,701.47 | 94,999,063.58 | 11,327,593.53 | 102,277,116.63 | 96,366,487.74 | 26,260,811.54 | 5,113,087.93 |
| 营业利润(元) | 140,398,648.98 | 37,072,607.46 | -12,305,551.02 | 128,523,631.02 | 147,865,202.65 | 36,521,200.42 | -12,733,461.10 | -7,837,304.75 | 11,371,959.69 | -19,944,387.64 | -17,870,673.80 |
| 利润总额(元) | 140,072,082.95 | 37,002,226.95 | -12,308,436.09 | 127,842,026.13 | 147,935,109.48 | 36,561,084.01 | -12,733,463.64 | -7,605,517.33 | 11,755,791.35 | -19,868,966.54 | -17,819,258.82 |
| 净利润(元) | 117,095,677.23 | 29,633,641.26 | -12,308,436.09 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 | -9,511,000.93 | 8,304,574.80 | -20,877,244.42 | -17,819,258.82 |
| 归属于母公司股东的净利润(元) | 115,314,040.08 | 29,371,189.68 | -11,978,140.66 | 105,583,391.05 | 124,708,294.54 | 30,717,305.43 | -12,992,232.79 | -9,301,118.71 | 8,335,124.72 | -20,531,381.76 | -17,566,188.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 65.22 | 54.16 | -19.92 | 59.99 | 67.99 | 56.74 | -47.12 | 27.19 | 38.52 | -18.70 | -197.97 |
| 销售净利率(%) | 43.40 | 28.58 | -75.24 | 35.06 | 46.77 | 32.34 | -116.76 | -9.30 | 8.62 | -79.50 | -348.50 |
| 净资产收益率(%) | 15.14 | 4.37 | -1.84 | 15.88 | 18.26 | 4.94 | -2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.74 | 4.83 | -1.93 | 16.90 | 19.53 | 5.22 | -1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.35 | 4.12 | -1.68 | 15.43 | 18.00 | 4.76 | -2.08 | -1.38 | 1.22 | -3.08 | -2.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 62.51 | 31.92 | 17.50 | 107.83 | 73.00 | 37.30 | 16.00 | - | - | - | - |
| 应收账款周转率(次) | 85.01 | 32.37 | 5.50 | 70.15 | 135.75 | 46.18 | 7.14 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.14 | 0.02 | 0.42 | 0.36 | 0.14 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.18 | 7.91 | 6.24 | 6.77 | 7.01 | 6.85 | 4.41 | 10.23 | 10.17 | 10.49 | 12.64 |
| 股东权益比率(%) | 81.63 | 89.33 | 92.27 | 91.73 | 91.96 | 92.10 | 95.41 | 89.57 | 89.86 | 89.60 | 87.43 |
| 已获利息倍数(倍) | -114.80 | -29.71 | 12.16 | -30.65 | -110.88 | -41.26 | 30.66 | 4.13 | -5.51 | 19.30 | -123.32 |
| 流动比率 | 10.18 | 7.86 | 10.76 | 9.84 | 10.03 | 9.53 | 17.59 | 4.59 | 15.33 | 14.27 | 11.85 |
| 速动比率 | 10.03 | 7.70 | 10.60 | 9.73 | 9.87 | 9.40 | 17.39 | 4.55 | 15.18 | 14.12 | 11.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.46 | 9.14 | 44.42 | 198.46 | 178.67 | 261.75 | 121.54 | -31.56 | -31.62 | -63.86 | -48.34 |
| 营业利润增长率(%) | -5.05 | 1.51 | 3.36 | 1,739.90 | 1,200.26 | 283.12 | 28.75 | -124.48 | -79.37 | -206.22 | -96.32 |
| 税后利润增长率(%) | -7.53 | -4.38 | 7.81 | 1,235.17 | 1,396.18 | 249.61 | 26.04 | -134.51 | -82.88 | -217.13 | -72.15 |
| 净资产增长率(%) | 6.76 | 9.00 | 17.81 | 17.26 | 17.02 | 6.99 | -3.26 | -3.89 | -4.38 | -4.24 | 3.28 |
| 总资产增长率(%) | 20.27 | 12.37 | 21.82 | 14.51 | 14.35 | 4.09 | -11.35 | -6.92 | -7.92 | -8.77 | -0.63 |