| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 229,373,746.10 | 131,985,160.45 | 52,962,047.69 | 562,215,686.66 | 510,220,165.68 | 398,297,845.56 | 243,971,636.29 |
| 营业利润(元) | 843,756.93 | -11,023,785.38 | -14,323,689.34 | 163,108,722.38 | 178,012,395.58 | 160,776,017.11 | 116,946,302.34 |
| 利润总额(元) | 28,196,794.42 | 16,285,803.00 | -15,263,321.06 | 134,376,649.19 | 178,779,770.97 | 161,300,865.00 | 116,814,632.65 |
| 净利润(元) | 16,116,425.91 | 7,310,803.86 | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 | 102,713,782.71 |
| 归属于母公司股东的净利润(元) | 16,299,547.07 | 7,785,593.00 | -13,570,516.45 | 107,528,739.71 | 157,010,489.80 | 139,003,858.55 | 101,653,519.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.03 | 29.65 | 20.66 | 51.19 | 53.80 | 57.66 | 62.78 |
| 销售净利率(%) | 7.03 | 5.54 | -25.92 | 19.45 | 31.13 | 35.37 | 42.10 |
| 净资产收益率(%) | 1.29 | 0.63 | -1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 1.15 | -0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.15 | 0.56 | -0.99 | 8.09 | 11.60 | 10.31 | 7.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.28 | 1.26 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 0.46 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.09 | 23.22 | 24.97 | 26.66 | 25.24 | 29.24 | 41.26 |
| 股东权益比率(%) | 69.93 | 76.35 | 74.57 | 72.88 | 74.31 | 70.31 | 58.39 |
| 已获利息倍数(倍) | 7.10 | 6.17 | -8.28 | 17.38 | 27.74 | 32.77 | 41.85 |
| 流动比率 | 2.04 | 3.38 | 4.59 | 4.59 | 5.50 | 4.93 | 2.21 |
| 速动比率 | 1.75 | 3.00 | 4.01 | 4.12 | 5.01 | 4.37 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -55.04 | -66.86 | -78.29 | -3.45 | 15.23 | 44.87 | 80.89 |
| 营业利润增长率(%) | -99.53 | -106.86 | -112.25 | -15.42 | 6.46 | 52.49 | 89.25 |
| 税后利润增长率(%) | -89.62 | -94.40 | -113.35 | -34.00 | 10.75 | 58.37 | 96.01 |
| 净资产增长率(%) | 0.31 | 2.63 | 6.21 | 16.44 | 30.79 | 36.93 | 36.61 |
| 总资产增长率(%) | 6.59 | -5.48 | -16.84 | -10.90 | -4.95 | 3.30 | 30.55 |