| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 343,633,410.69 | 229,243,779.75 | 88,658,767.69 | 822,507,300.20 | 540,504,377.15 | 381,513,844.34 | 151,854,823.32 | 770,807,400.98 | - | 250,619,203.64 |
| 营业利润(元) | 13,563,350.41 | 6,666,086.09 | -5,187,026.47 | 216,740,842.79 | 125,342,838.70 | 95,092,384.37 | 37,085,661.17 | 205,107,913.21 | - | 62,036,923.77 |
| 利润总额(元) | 13,338,718.68 | 6,441,518.93 | -5,402,841.80 | 216,017,662.42 | 124,648,024.89 | 94,397,568.34 | 37,135,683.64 | 204,341,476.26 | - | 62,036,173.96 |
| 净利润(元) | 11,947,182.54 | 4,601,649.07 | -4,714,362.53 | 186,968,723.62 | 114,920,612.89 | 86,128,216.86 | 33,909,008.56 | 181,199,778.63 | - | 54,585,925.91 |
| 归属于母公司股东的净利润(元) | 19,022,574.79 | 9,119,671.11 | -2,284,185.88 | 194,806,955.17 | 119,648,942.40 | 89,139,542.11 | 35,539,366.62 | 185,115,666.29 | - | 55,723,982.09 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 35.36 | 36.46 | 40.47 | 44.11 | 44.60 | 45.66 | 47.45 | 42.11 | 41.85 | 42.77 |
| 销售净利率(%) | 3.48 | 2.01 | -5.32 | 22.73 | 21.26 | 22.58 | 22.33 | 23.51 | 22.76 | 21.78 |
| 净资产收益率(%) | 1.72 | 0.84 | -0.21 | 31.11 | - | 17.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 0.35 | -0.47 | 22.73 | - | 13.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 0.76 | -0.19 | 30.91 | 20.10 | 14.46 | 5.16 | 42.49 | - | 15.02 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.01 | 0.66 | 0.46 | 2.22 | - | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 0.72 | 0.49 | 2.89 | - | 2.08 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.07 | 0.87 | - | 0.53 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 7.99 | 15.26 | 13.37 | 31.33 | 25.67 | 31.94 | 33.76 | 38.58 | - | 27.38 |
| 股东权益比率(%) | 92.94 | 85.48 | 87.26 | 69.54 | 75.02 | 68.58 | 66.24 | 61.60 | - | 72.41 |
| 已获利息倍数(倍) | -5.67 | -2.86 | 7.15 | -914.75 | -237.62 | -377.45 | 692.73 | -553.46 | - | -452.07 |
| 流动比率 | 11.24 | 6.14 | 7.03 | 2.82 | 3.37 | 2.73 | - | 2.27 | - | 3.18 |
| 速动比率 | 9.17 | 5.15 | 5.98 | 2.09 | 2.37 | 1.99 | - | 1.56 | - | 2.33 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -36.42 | -39.91 | -41.62 | 6.71 | 13.61 | 52.23 | - | 116.79 | - | - |
| 营业利润增长率(%) | -89.18 | -92.99 | -113.99 | 5.67 | 1.85 | 53.28 | 150.31 | 108.16 | - | - |
| 税后利润增长率(%) | -84.10 | -89.77 | -106.43 | 5.24 | 8.23 | 59.97 | 149.30 | 111.56 | - | - |
| 净资产增长率(%) | 141.75 | 152.32 | 183.42 | 37.61 | - | 56.09 | - | 55.68 | - | - |
| 总资产增长率(%) | 95.14 | 102.42 | 115.14 | 21.90 | - | 64.81 | - | 86.14 | - | - |