| 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) | 337,102,063.45 | 208,865,228.12 | 77,063,590.44 | 491,308,202.69 | 348,583,852.29 | 226,575,620.96 | 89,777,613.03 | 571,827,627.36 | 420,113,223.97 | 243,641,795.26 | 75,759,239.64 |
| 营业利润(元) | 17,109,344.31 | 10,142,302.90 | 2,716,189.54 | 43,681,445.37 | 45,104,175.14 | 28,542,338.49 | 7,461,024.53 | 17,855,732.86 | 17,596,617.38 | -11,991,212.56 | -28,802,717.22 |
| 利润总额(元) | 16,703,197.37 | 10,043,184.22 | 2,618,189.54 | 43,476,589.67 | 45,099,994.44 | 28,541,867.75 | 7,461,452.53 | 17,599,748.31 | 17,343,661.63 | -12,257,212.56 | -28,898,717.22 |
| 净利润(元) | 17,472,558.89 | 11,112,858.17 | 3,064,141.37 | 42,264,165.26 | 43,314,123.18 | 28,412,447.74 | 7,319,359.09 | 15,778,103.42 | 14,443,094.66 | -9,751,034.50 | -24,462,740.50 |
| 归属于母公司股东的净利润(元) | 16,454,955.63 | 10,586,917.02 | 3,158,732.08 | 40,866,439.96 | 42,618,045.74 | 27,743,377.77 | 6,928,549.88 | 15,678,515.20 | 14,325,941.77 | -9,751,034.50 | -24,462,740.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.39 | 36.82 | 27.23 | 39.73 | 38.76 | 39.20 | 35.58 | 37.10 | 33.69 | 28.38 | 3.52 |
| 销售净利率(%) | 5.18 | 5.32 | 3.98 | 8.60 | 12.43 | 12.54 | 8.15 | 2.76 | 3.44 | -4.00 | -32.29 |
| 净资产收益率(%) | 1.17 | 0.76 | 0.22 | 2.92 | 3.06 | 2.02 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 0.61 | 0.14 | 2.58 | 2.72 | 1.81 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 0.74 | 0.22 | 2.79 | 2.89 | 1.86 | 0.46 | 1.08 | 0.99 | -0.71 | -1.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 426.60 | 450.82 | 93.52 | 437.32 | 292.54 | 288.54 | 102.31 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.71 | 0.28 | 1.69 | 1.01 | 0.69 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.13 | 0.05 | 0.31 | 0.22 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.01 | 9.38 | 5.12 | 8.87 | 8.94 | 10.37 | 13.41 | 16.15 | 16.81 | 9.52 | 8.05 |
| 股东权益比率(%) | 89.83 | 90.49 | 94.79 | 91.04 | 91.01 | 89.58 | 86.56 | 83.84 | 83.19 | 90.48 | 91.95 |
| 已获利息倍数(倍) | -52.67 | -18.24 | -4.63 | -19.55 | -28.56 | -29.62 | -15.50 | -23.47 | -130.07 | 8.39 | 30.04 |
| 流动比率 | 7.44 | 7.48 | 14.69 | 8.77 | 9.08 | 7.87 | 6.14 | 5.12 | 5.32 | 9.86 | 12.22 |
| 速动比率 | 7.44 | 7.48 | 14.68 | 8.77 | 9.08 | 7.87 | 6.14 | 5.11 | 5.32 | 9.84 | 12.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.29 | -7.82 | -14.16 | -14.08 | -17.03 | -7.00 | 18.50 | -26.52 | -22.42 | -23.86 | -22.88 |
| 营业利润增长率(%) | -62.07 | -64.47 | -63.60 | 144.64 | 156.32 | 338.03 | 125.90 | -87.05 | -83.86 | -120.64 | -815.92 |
| 税后利润增长率(%) | -61.39 | -61.84 | -54.41 | 160.65 | 197.49 | 384.52 | 128.32 | -86.84 | -84.88 | -119.56 | -916.66 |
| 净资产增长率(%) | -1.21 | -0.58 | 2.04 | 2.42 | 3.43 | 4.49 | 0.82 | -0.85 | 1.00 | 2.62 | 269.36 |
| 总资产增长率(%) | 0.10 | -1.59 | -6.82 | -5.67 | -5.46 | 5.54 | 7.11 | 2.28 | 7.48 | 4.86 | 238.27 |