| 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) | 380,713,406.02 | 194,084,600.95 | 34,535,255.35 | 676,778,490.54 | 370,006,120.40 | 53,721,529.38 | 16,494,467.20 | 320,051,784.73 | 237,358,767.26 | 147,476,245.85 | 137,900,721.97 |
| 营业利润(元) | 29,807,249.43 | 27,894,443.90 | -4,974,524.62 | 167,887,281.37 | 69,736,706.50 | -5,073,075.51 | -2,370,528.38 | 9,500,937.26 | 70,504,520.96 | 87,473,538.44 | 113,142,471.76 |
| 利润总额(元) | 29,123,470.42 | 27,189,287.42 | -4,984,006.46 | 167,861,249.45 | 69,747,430.34 | -5,002,720.28 | -2,379,003.85 | 9,404,763.59 | 70,381,159.35 | 87,352,372.03 | 113,140,688.00 |
| 净利润(元) | 23,728,946.40 | 17,937,398.35 | -6,688,552.95 | 132,354,103.10 | 60,345,315.67 | 77,023.57 | -3,978,014.85 | 8,287,100.61 | 43,919,084.50 | 61,425,389.28 | 88,667,088.47 |
| 归属于母公司股东的净利润(元) | 22,037,636.06 | 20,257,439.40 | -5,864,567.47 | 134,479,505.17 | 58,645,000.35 | 366,667.51 | -3,363,267.97 | 14,714,520.81 | 48,694,488.02 | 62,679,241.35 | 89,140,024.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.79 | 34.99 | 10.72 | 37.37 | 35.35 | 39.93 | 19.91 | 25.71 | 23.45 | 26.75 | 29.26 |
| 销售净利率(%) | 6.23 | 9.24 | -19.37 | 19.56 | 16.31 | 0.14 | -24.12 | 2.59 | 18.50 | 41.65 | 64.30 |
| 净资产收益率(%) | 0.69 | 0.64 | -0.18 | 4.15 | 1.81 | 0.01 | -0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 0.64 | -0.15 | 4.28 | 1.69 | -0.20 | -0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.68 | 0.63 | -0.18 | 4.13 | 1.82 | 0.01 | -0.11 | 0.46 | 1.51 | 1.94 | 2.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.43 | 1.01 | 0.36 | 5.93 | 2.14 | 0.36 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 0.69 | 0.12 | 2.14 | 1.15 | 0.15 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.05 | 0.01 | 0.18 | 0.09 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.28 | 13.59 | 11.28 | 10.58 | 16.63 | 17.69 | 16.44 | 16.25 | 17.00 | 16.17 | 16.90 |
| 股东权益比率(%) | 87.09 | 85.31 | 87.58 | 88.36 | 82.65 | 81.64 | 82.89 | 83.06 | 82.04 | 83.15 | 82.66 |
| 已获利息倍数(倍) | -4.92 | -8.05 | 9.49 | -26.37 | -20.46 | 2.92 | 2.45 | -0.92 | -14.11 | -24.76 | -106.34 |
| 流动比率 | 8.22 | 7.28 | 9.20 | 9.85 | 5.85 | 5.50 | 6.08 | 6.11 | 6.06 | 6.29 | 6.19 |
| 速动比率 | 7.92 | 6.86 | 8.82 | 9.57 | 5.52 | 5.26 | 5.88 | 5.96 | 5.88 | 6.11 | 6.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.89 | 261.28 | 109.37 | 111.46 | 55.88 | -63.57 | -88.04 | -31.43 | -24.57 | -32.46 | 31.39 |
| 营业利润增长率(%) | -57.26 | 649.85 | -109.85 | 1,667.06 | -1.09 | -105.80 | -102.10 | -92.23 | -41.39 | 20.74 | 202.24 |
| 税后利润增长率(%) | -62.42 | 5,424.74 | -74.37 | 813.92 | 20.43 | -99.42 | -103.77 | -84.03 | -50.97 | 6.86 | 212.03 |
| 净资产增长率(%) | -1.47 | -0.16 | 2.39 | 2.54 | -0.63 | -2.20 | -3.09 | 0.41 | 1.64 | 3.21 | 5.18 |
| 总资产增长率(%) | -6.51 | -4.46 | -3.09 | -3.70 | -1.36 | -0.40 | -3.36 | -0.67 | 6.69 | 6.86 | 11.84 |