| 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) | 233,852,492.36 | 155,948,185.29 | 75,711,227.33 | 330,685,024.52 | 257,786,607.75 | 168,893,041.82 | 81,364,937.79 | 444,493,059.80 | 350,581,568.67 | 221,563,049.06 | 120,394,207.77 |
| 营业利润(元) | 18,112,716.80 | 8,488,073.44 | 1,574,369.31 | -75,607,289.03 | -87,386,824.76 | 7,692,891.03 | 3,335,217.80 | 36,708,040.72 | 41,389,302.85 | 20,383,935.38 | 8,131,863.52 |
| 利润总额(元) | 18,977,473.45 | 8,343,753.28 | 1,499,120.69 | -77,907,076.05 | -87,206,954.70 | 7,989,285.07 | 3,307,451.89 | 36,794,998.91 | 41,643,158.56 | 20,656,474.12 | 8,444,087.78 |
| 净利润(元) | 17,866,127.43 | 8,033,892.80 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | 6,831,437.15 | 2,616,281.83 | 34,110,674.25 | 38,435,048.60 | 18,502,551.40 | 6,734,453.75 |
| 归属于母公司股东的净利润(元) | 17,866,127.43 | 8,033,892.80 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | 6,831,437.15 | 2,616,281.83 | 26,265,828.68 | 30,945,251.42 | 12,378,824.64 | 3,788,236.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.94 | 21.91 | 20.72 | 30.10 | 30.59 | 30.36 | 29.96 | 29.39 | 28.45 | 27.58 | 24.55 |
| 销售净利率(%) | 7.64 | 5.15 | 1.88 | -24.39 | -34.53 | -58.91 | 3.22 | 7.67 | 10.96 | 8.35 | 5.59 |
| 净资产收益率(%) | 4.97 | 2.00 | 0.36 | -20.56 | -22.84 | 1.63 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.97 | 1.16 | 0.21 | -10.45 | -11.12 | 1.09 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.24 | 1.94 | 0.36 | -15.31 | -16.38 | -17.62 | 0.43 | 4.55 | 5.28 | 2.30 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.52 | 1.02 | 0.45 | 1.64 | 1.26 | 0.81 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 0.88 | 0.44 | 2.03 | 1.35 | 0.91 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.23 | 0.11 | 0.46 | 0.34 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.59 | 34.92 | 36.20 | 40.90 | 46.81 | 45.77 | 46.15 | 48.64 | 51.01 | 46.27 | 47.75 |
| 股东权益比率(%) | 66.41 | 65.08 | 63.80 | 59.10 | 53.19 | 54.23 | 53.85 | 51.36 | 48.99 | 46.45 | 45.35 |
| 已获利息倍数(倍) | -18.64 | -19.33 | -21.93 | -27.00 | -47.09 | 7.99 | 4.51 | 36.46 | 19.10 | 17.19 | 10.68 |
| 流动比率 | 2.52 | 2.39 | 2.34 | 2.18 | 1.36 | 1.26 | 1.21 | 1.17 | 1.18 | 1.26 | 1.23 |
| 速动比率 | 1.92 | 1.83 | 1.71 | 1.63 | 0.91 | 0.89 | 0.81 | 0.81 | 0.81 | 0.84 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.28 | -7.66 | -6.95 | -25.60 | -26.47 | -23.77 | -32.42 | 0.12 | 9.26 | 11.85 | 38.73 |
| 营业利润增长率(%) | 120.73 | 108.61 | -52.80 | -305.97 | -311.13 | -583.87 | -58.99 | 113.10 | 4,572.38 | 362.07 | 217.87 |
| 税后利润增长率(%) | 120.07 | 108.07 | -45.46 | -406.91 | -387.65 | -903.74 | -30.94 | 198.28 | 1,050.64 | 224.64 | 151.27 |
| 净资产增长率(%) | 8.66 | 9.12 | -18.01 | -17.85 | -20.71 | -16.42 | 11.29 | 11.41 | 16.00 | 8.41 | 5.35 |
| 总资产增长率(%) | -12.97 | -20.64 | -30.80 | -28.62 | -26.97 | -17.98 | -6.27 | 0.76 | 6.01 | -0.03 | -1.14 |