| 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) | 608,870,278.32 | 384,474,783.09 | 184,829,589.97 | 727,405,727.98 | 544,108,238.57 | 363,030,169.14 | 169,278,694.33 | 738,019,050.08 | 535,910,347.16 | 350,441,523.13 | 185,166,102.76 |
| 营业利润(元) | 28,224,215.73 | 17,351,475.72 | 7,505,502.29 | -45,675,979.30 | 6,140,363.30 | 852,495.67 | 5,877,260.37 | 36,149,178.27 | 53,616,890.15 | 45,714,702.03 | 23,531,335.07 |
| 利润总额(元) | 35,207,016.29 | 24,192,987.64 | 7,568,745.30 | -45,307,726.37 | 5,061,934.46 | 54,372.02 | 5,575,375.89 | 36,524,105.73 | 53,995,330.33 | 45,963,933.94 | 23,676,663.82 |
| 净利润(元) | 27,409,202.51 | 19,478,235.61 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 | 30,440,572.18 | 44,947,249.32 | 39,160,857.23 | 20,395,348.28 |
| 归属于母公司股东的净利润(元) | 21,679,027.87 | 16,494,835.49 | 3,813,060.72 | -54,062,928.21 | -3,687,796.57 | -6,332,992.30 | 3,491,046.45 | 31,486,120.69 | 45,993,168.18 | 39,932,027.45 | 20,799,549.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.19 | 20.00 | 20.08 | 16.01 | 17.56 | 17.36 | 18.74 | 17.73 | 23.15 | 25.80 | 27.35 |
| 销售净利率(%) | 4.50 | 5.07 | 2.87 | -7.45 | -0.48 | -1.67 | 1.93 | 4.12 | 8.39 | 11.17 | 11.01 |
| 净资产收益率(%) | 1.69 | 1.29 | 0.30 | -4.19 | -0.28 | -0.48 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.77 | 1.12 | 0.39 | -3.30 | -0.20 | -0.39 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 1.06 | 0.24 | -3.59 | -0.25 | -0.43 | 0.24 | 2.09 | 3.01 | 2.54 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.12 | 1.22 | 0.55 | 2.35 | 1.66 | 1.08 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 4.21 | 2.70 | 1.51 | 5.84 | 4.22 | 2.70 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.11 | 0.43 | 0.32 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.76 | 25.26 | 28.09 | 26.13 | 22.12 | 20.09 | 16.61 | 18.84 | 18.72 | 22.69 | 24.58 |
| 股东权益比率(%) | 72.03 | 73.66 | 70.95 | 72.98 | 76.91 | 78.96 | 82.44 | 80.23 | 80.35 | 76.41 | 74.53 |
| 已获利息倍数(倍) | -6.42 | -3.50 | -6.37 | 5.34 | 0.40 | 0.99 | -6.73 | -0.67 | -1.33 | -3.02 | 9.61 |
| 流动比率 | 2.78 | 2.96 | 2.19 | 2.35 | 2.95 | 2.98 | 3.40 | 2.64 | 2.65 | 2.39 | 2.24 |
| 速动比率 | 1.86 | 1.82 | 1.36 | 1.54 | 1.89 | 1.86 | 1.94 | 1.61 | 1.65 | 1.62 | 1.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.90 | 5.91 | 9.19 | -1.44 | 1.53 | 3.59 | -8.58 | -6.55 | -7.56 | -10.17 | -3.52 |
| 营业利润增长率(%) | 359.65 | 1,935.37 | 27.70 | -226.35 | -88.55 | -98.14 | -75.02 | -55.61 | -22.68 | -8.55 | -4.71 |
| 税后利润增长率(%) | 687.86 | 360.46 | 9.22 | -271.71 | -108.02 | -115.86 | -83.22 | -58.44 | -28.10 | -16.62 | -11.07 |
| 净资产增长率(%) | -4.17 | -4.47 | -6.47 | -5.52 | -2.60 | -2.25 | -0.73 | 0.57 | 2.58 | 3.39 | 1.00 |
| 总资产增长率(%) | 2.31 | 2.40 | 8.68 | 3.87 | 1.77 | -5.41 | -10.26 | -6.21 | -3.72 | -2.35 | -1.40 |