| 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) | 236,896,509.26 | 160,012,804.82 | 75,550,297.09 | 296,327,065.50 | 250,616,807.08 | 183,062,205.49 | 91,337,924.51 | 377,150,264.80 | 264,162,811.22 | 161,912,619.04 | 91,400,747.06 |
| 营业利润(元) | 10,460,953.42 | 6,529,165.31 | -347,230.03 | -25,575,215.42 | -15,593,608.27 | -8,383,773.78 | 1,555,790.09 | -479,789,355.80 | 42,381,480.57 | 14,015,042.26 | 12,911,260.98 |
| 利润总额(元) | 14,368,273.49 | 8,643,269.63 | -340,806.64 | -30,364,249.25 | -13,836,677.80 | -6,617,309.64 | 2,048,285.06 | -481,508,057.29 | 42,749,457.09 | 14,321,564.67 | 12,680,962.46 |
| 净利润(元) | 10,128,115.03 | 5,826,047.71 | -2,167,529.60 | -31,936,635.69 | -25,502,918.99 | -17,748,783.42 | 3,379,802.30 | -494,898,856.56 | 40,991,663.89 | 13,439,891.33 | 12,364,513.47 |
| 归属于母公司股东的净利润(元) | 6,737,418.17 | 3,237,508.43 | -3,319,302.29 | -35,084,389.73 | -29,762,356.02 | -20,674,134.35 | 1,453,271.89 | -498,422,411.76 | 36,958,695.22 | 11,731,826.35 | 9,167,962.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.72 | 29.63 | 28.38 | 22.48 | 35.08 | 39.81 | 36.09 | 38.83 | 39.72 | 34.93 | 39.36 |
| 销售净利率(%) | 4.28 | 3.64 | -2.87 | -10.78 | -10.18 | -9.70 | 3.70 | -131.22 | 11.78 | 4.36 | 9.37 |
| 净资产收益率(%) | 2.24 | 1.07 | -1.07 | -11.25 | -4.95 | -3.47 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.63 | 1.58 | 0.23 | -2.17 | -0.59 | -0.15 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.87 | 0.87 | -0.90 | -8.06 | -6.84 | -4.49 | 0.31 | -66.18 | 2.67 | 0.52 | 0.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.94 | 2.53 | 1.21 | 5.06 | 3.17 | 2.11 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 4.68 | 3.13 | 1.25 | 4.57 | 3.47 | 2.80 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.09 | 0.35 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.91 | 56.55 | 56.83 | 58.39 | 56.72 | 56.98 | 55.20 | 58.15 | 32.59 | 34.26 | 32.93 |
| 股东权益比率(%) | 39.79 | 37.53 | 37.34 | 36.17 | 37.57 | 37.63 | 39.62 | 37.19 | 64.43 | 62.93 | 64.11 |
| 已获利息倍数(倍) | 3.36 | 3.13 | 0.85 | -1.55 | -0.88 | -0.34 | 1.68 | -31.93 | -36.73 | 7.70 | 4.20 |
| 流动比率 | 0.83 | 0.89 | 0.78 | 0.90 | 0.96 | 1.17 | 1.07 | 1.09 | 1.34 | 1.41 | 1.36 |
| 速动比率 | 0.39 | 0.50 | 0.36 | 0.51 | 0.51 | 0.63 | 0.57 | 0.63 | 0.77 | 0.80 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.47 | -12.59 | -17.28 | -21.43 | -5.13 | 13.06 | -0.07 | 4.02 | 1.02 | -9.24 | -1.57 |
| 营业利润增长率(%) | 167.08 | 177.88 | -122.32 | 94.67 | -136.79 | -159.82 | -87.95 | -4,267.33 | 40.38 | -43.15 | -33.50 |
| 税后利润增长率(%) | 122.64 | 115.66 | -328.40 | 92.96 | -209.85 | -486.37 | -72.91 | -5,490.38 | 14.06 | -73.80 | -67.09 |
| 净资产增长率(%) | 0.75 | -3.36 | -11.81 | -10.62 | -64.51 | -62.73 | -60.31 | -60.19 | -2.06 | -3.52 | -2.27 |
| 总资产增长率(%) | -4.87 | -3.11 | -6.42 | -7.97 | -42.93 | -41.40 | -39.43 | -34.35 | 1.86 | 5.46 | 0.41 |