| 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) | 364,129,012.84 | 199,246,751.14 | 48,608,571.97 | 514,504,779.63 | 301,135,205.52 | 182,409,264.80 | 40,877,119.01 | 433,282,136.29 | - | 133,289,060.28 | 33,549,663.71 |
| 营业利润(元) | 31,490,955.68 | 15,975,674.13 | 2,200,362.13 | 65,128,301.70 | 28,807,547.02 | 15,236,641.20 | 2,287.29 | 87,667,643.34 | - | 13,436,546.34 | -2,314,149.86 |
| 利润总额(元) | 31,452,460.51 | 15,925,205.71 | 2,200,362.13 | 64,734,862.48 | 28,452,016.02 | 14,883,394.49 | -941.33 | 87,435,006.03 | - | 13,213,989.15 | -2,536,342.64 |
| 净利润(元) | 26,537,466.09 | 13,366,857.90 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 | -575,335.08 | 74,760,657.86 | - | 12,241,481.18 | -1,881,849.46 |
| 归属于母公司股东的净利润(元) | 26,537,466.09 | 13,366,857.90 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 | -575,335.08 | 74,760,657.86 | - | 12,241,481.18 | -1,881,849.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.92 | 27.40 | 35.23 | 31.60 | 32.77 | 35.01 | 42.61 | 41.25 | 36.02 | 39.43 | 43.06 |
| 销售净利率(%) | 7.29 | 6.71 | 3.06 | 10.92 | 8.25 | 7.29 | -1.41 | 17.25 | 9.29 | 9.18 | -5.61 |
| 净资产收益率(%) | 2.84 | 1.45 | 0.22 | 8.31 | - | 2.13 | -0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.79 | 0.76 | 0.01 | 6.35 | - | 1.85 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 1.40 | 0.16 | 8.20 | 3.71 | 1.99 | -0.14 | 20.04 | - | 3.62 | -0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.54 | 0.90 | 0.36 | 7.68 | - | 1.60 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.53 | 0.15 | 1.51 | - | 0.59 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.16 | 0.06 | 0.56 | - | 0.23 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.32 | 31.97 | 14.94 | 20.80 | 16.63 | 20.04 | 26.92 | 35.36 | - | 22.87 | 23.08 |
| 股东权益比率(%) | 67.68 | 68.03 | 85.06 | 79.20 | 83.37 | 79.96 | 73.08 | 64.64 | - | 77.13 | 76.92 |
| 已获利息倍数(倍) | -2.49 | -1.52 | -0.06 | -8.42 | -5.57 | -44.07 | 1.01 | -1,083.76 | - | -66.16 | 17.76 |
| 流动比率 | 2.64 | 2.75 | 5.81 | 4.23 | 5.42 | 4.82 | 3.28 | 2.54 | - | 3.92 | - |
| 速动比率 | 2.02 | 2.16 | 4.74 | 3.94 | 4.80 | 4.27 | 2.71 | 2.36 | - | 3.39 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.92 | 9.23 | 18.91 | 18.75 | 29.08 | 36.85 | 21.84 | 23.03 | - | 17.55 | - |
| 营业利润增长率(%) | 9.32 | 4.85 | 96,099.53 | -25.71 | 16.77 | 13.40 | 100.10 | 10.83 | - | 24.15 | - |
| 税后利润增长率(%) | 6.80 | 0.52 | 358.32 | -24.84 | 14.69 | 8.63 | 69.43 | 11.35 | 26.46 | 33.20 | -507.44 |
| 净资产增长率(%) | 3.72 | 3.69 | 136.21 | 135.59 | - | 166.51 | 23.70 | 23.19 | - | 26.54 | - |
| 总资产增长率(%) | 27.77 | 21.88 | 102.94 | 92.28 | - | 157.05 | 30.20 | 29.54 | - | 21.41 | - |