| 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) | 601,502,308.39 | 399,325,537.64 | 207,132,105.10 | 856,106,082.63 | 604,811,443.35 | 389,722,562.56 | 200,946,074.09 | 822,018,835.88 | 657,333,192.97 | 436,374,937.11 | 139,408,027.68 |
| 营业利润(元) | 105,063,698.12 | 69,408,209.16 | 33,175,635.88 | 132,790,150.87 | 112,693,036.83 | 70,792,518.32 | 26,259,287.61 | 46,346,133.69 | -83,646,702.11 | -96,153,160.79 | -38,038,897.96 |
| 利润总额(元) | 104,553,732.14 | 69,095,630.17 | 33,222,803.22 | 133,561,411.45 | 112,942,014.55 | 70,988,654.59 | 26,285,511.42 | 51,954,344.88 | -78,393,166.35 | -91,440,234.31 | -38,047,453.87 |
| 净利润(元) | 77,647,850.21 | 52,037,968.96 | 26,834,672.40 | 91,652,635.28 | 81,776,455.78 | 51,262,031.66 | 18,273,926.57 | 48,683,989.77 | -82,376,087.93 | -91,105,049.83 | -38,172,239.03 |
| 归属于母公司股东的净利润(元) | 39,094,581.21 | 27,607,017.97 | 17,593,934.33 | 34,139,273.60 | 36,999,712.38 | 22,404,906.06 | 6,510,861.61 | 42,214,090.12 | -87,650,402.69 | -88,524,584.18 | -37,098,707.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.40 | 28.07 | 23.69 | 29.36 | 32.99 | 32.67 | 28.35 | 12.00 | 12.88 | 9.24 | 15.18 |
| 销售净利率(%) | 12.91 | 13.03 | 12.96 | 10.71 | 13.52 | 13.15 | 9.09 | 5.92 | -12.53 | -20.88 | -27.38 |
| 净资产收益率(%) | 6.63 | 4.69 | 3.09 | 6.09 | 7.02 | 4.20 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.17 | 4.73 | 2.17 | 8.81 | 6.91 | 4.01 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.81 | 2.73 | 1.72 | 3.41 | 3.62 | 2.16 | 0.62 | 3.67 | -7.49 | -7.21 | -2.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.83 | 6.71 | 3.94 | 15.91 | 7.51 | 5.66 | 2.19 | - | - | - | - |
| 应收账款周转率(次) | 4.90 | 3.58 | 2.26 | 8.75 | 6.17 | 3.16 | 2.93 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.12 | 0.51 | 0.35 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.20 | 53.16 | 54.26 | 53.32 | 54.26 | 54.75 | 56.31 | 56.99 | 62.69 | 64.59 | 61.39 |
| 股东权益比率(%) | 33.61 | 34.11 | 32.56 | 33.90 | 33.82 | 33.47 | 32.53 | 32.50 | 27.09 | 26.24 | 29.43 |
| 已获利息倍数(倍) | 6.02 | 6.23 | 7.84 | 9.78 | 17.58 | 78.48 | 4.61 | 6.98 | 85.68 | -13.63 | -4.21 |
| 流动比率 | 1.02 | 1.03 | 1.02 | 0.92 | 0.87 | 0.89 | 0.88 | 0.87 | 0.69 | 0.72 | 0.70 |
| 速动比率 | 0.78 | 0.80 | 0.84 | 0.71 | 0.64 | 0.68 | 0.70 | 0.68 | 0.53 | 0.57 | 0.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.55 | 2.46 | 3.08 | 4.15 | -7.99 | -10.69 | 44.14 | -0.45 | 13.78 | 1.39 | -43.41 |
| 营业利润增长率(%) | -6.77 | -1.96 | 26.34 | 186.52 | 234.73 | 173.62 | 169.03 | 133.82 | -11.42 | -366.42 | -50.23 |
| 税后利润增长率(%) | 5.66 | 23.22 | 170.22 | -19.13 | 142.21 | 125.31 | 117.55 | 125.01 | 10.69 | -919.38 | -15.19 |
| 净资产增长率(%) | 3.68 | 3.97 | 5.10 | 2.66 | 21.91 | 17.67 | 0.43 | -10.27 | -39.22 | -44.17 | -36.31 |
| 总资产增长率(%) | 4.36 | 2.00 | 4.99 | -1.58 | -2.36 | -7.74 | -9.12 | -15.80 | -19.40 | -21.08 | -15.82 |