| 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) | 359,274,811.92 | 269,718,669.13 | 155,514,530.62 | 469,833,979.71 | 291,744,081.00 | 168,565,672.66 | 83,170,644.04 | 306,537,601.10 | 206,803,736.68 | 116,015,375.93 | 44,017,247.69 |
| 营业利润(元) | 11,001,025.43 | 12,859,974.43 | 6,134,089.11 | -63,324,129.07 | -7,547,414.24 | -18,901,639.64 | 2,123,499.86 | -55,816,886.01 | -27,854,205.36 | -24,763,180.09 | -12,021,597.21 |
| 利润总额(元) | 10,598,750.89 | 12,475,659.24 | 6,113,371.03 | -61,549,406.12 | -5,199,193.12 | -16,733,857.32 | 2,115,760.79 | -59,507,941.02 | -28,233,945.14 | -25,154,325.69 | -12,266,158.74 |
| 净利润(元) | 12,377,672.13 | 11,483,495.33 | 7,206,467.02 | -39,125,735.03 | 1,932,749.19 | -9,526,980.87 | 3,767,627.28 | -42,720,777.22 | -20,154,903.10 | -18,693,570.29 | -10,260,853.81 |
| 归属于母公司股东的净利润(元) | 15,323,672.78 | 13,445,990.52 | 7,587,977.82 | -37,733,973.71 | 2,882,591.71 | -8,584,733.01 | 3,972,647.08 | -41,390,993.14 | -18,956,319.66 | -18,326,968.96 | -9,895,577.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.31 | 18.21 | 17.63 | 14.11 | 17.02 | 11.55 | 18.05 | 21.32 | 19.26 | 14.22 | 14.33 |
| 销售净利率(%) | 3.45 | 4.26 | 4.63 | -8.33 | 0.66 | -5.65 | 4.53 | -13.94 | -9.75 | -16.11 | -23.31 |
| 净资产收益率(%) | 1.77 | 1.56 | 0.88 | -4.40 | 0.32 | -0.97 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 1.15 | 0.56 | -3.51 | -0.08 | -1.00 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 1.09 | 0.63 | -3.16 | 0.24 | -0.72 | 0.33 | -3.60 | -1.65 | -1.61 | -0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.18 | 1.06 | 0.64 | 2.21 | 1.19 | 0.78 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 0.86 | 0.50 | 1.56 | 0.93 | 0.59 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.19 | 0.11 | 0.33 | 0.21 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.04 | 42.96 | 41.65 | 44.15 | 38.37 | 37.86 | 39.48 | 36.53 | 33.79 | 34.48 | 30.88 |
| 股东权益比率(%) | 56.17 | 57.26 | 58.47 | 55.94 | 61.69 | 62.19 | 60.51 | 63.45 | 66.18 | 65.43 | 69.02 |
| 已获利息倍数(倍) | 2.67 | 4.02 | 4.08 | -4.57 | -0.25 | -4.79 | 3.08 | -12.47 | -8.40 | -7.56 | -260.11 |
| 流动比率 | 1.67 | 1.71 | 1.73 | 1.61 | 2.19 | 2.25 | 2.10 | 2.31 | 2.63 | 2.64 | 3.30 |
| 速动比率 | 0.92 | 1.03 | 1.02 | 1.00 | 1.28 | 1.40 | 1.42 | 1.59 | 1.95 | 1.97 | 2.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.15 | 60.01 | 86.98 | 53.27 | 41.07 | 45.30 | 88.95 | -29.26 | -17.61 | -36.81 | 6.62 |
| 营业利润增长率(%) | 245.76 | 168.04 | 188.87 | -13.45 | 72.90 | 23.67 | 117.66 | -222.07 | -322.45 | -196.42 | -78.28 |
| 税后利润增长率(%) | 431.59 | 256.63 | 91.01 | 8.76 | 115.21 | 53.16 | 140.15 | -186.29 | -224.47 | -173.51 | -143.41 |
| 净资产增长率(%) | -3.01 | -1.80 | -3.87 | -4.30 | -2.15 | -3.50 | -4.65 | -6.11 | -0.20 | -1.20 | 53.85 |
| 总资产增长率(%) | 6.51 | 6.65 | -0.51 | 8.55 | 4.97 | 1.53 | 8.76 | 3.51 | 13.23 | 12.89 | 64.57 |