| 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) | 407,878,020.78 | 249,719,721.66 | 122,571,536.87 | 570,796,613.42 | 370,919,873.58 | 246,940,555.39 | 111,730,791.84 | 477,111,771.15 | 300,226,816.96 | 170,225,488.61 | 86,641,186.28 |
| 营业利润(元) | 13,697,600.18 | 11,482,798.20 | 12,064,061.06 | 22,456,020.87 | 1,819,606.59 | 10,173,039.75 | 8,834,667.37 | -100,633,680.47 | -54,607,297.46 | -39,162,329.18 | -15,997,609.06 |
| 利润总额(元) | 17,092,331.67 | 14,896,335.83 | 12,004,843.85 | 22,617,565.78 | 1,619,466.95 | 9,972,225.54 | 8,670,409.64 | -104,113,482.11 | -54,744,312.54 | -39,061,339.46 | -15,899,242.19 |
| 净利润(元) | 15,666,712.47 | 13,546,732.99 | 11,285,948.76 | 22,486,135.20 | 2,077,144.35 | 10,253,082.40 | 8,670,409.64 | -104,646,366.87 | -54,021,752.86 | -39,055,131.67 | -11,980,391.24 |
| 归属于母公司股东的净利润(元) | 16,703,404.76 | 14,242,840.94 | 11,769,428.02 | 23,171,294.18 | 2,605,485.31 | 10,402,798.50 | 8,741,397.89 | -104,475,245.59 | -53,899,599.18 | -38,955,362.06 | -11,922,805.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.30 | 27.49 | 27.94 | 28.61 | 27.80 | 27.95 | 27.47 | 21.61 | 22.76 | 20.24 | 20.10 |
| 销售净利率(%) | 3.84 | 5.42 | 9.21 | 3.94 | 0.56 | 4.15 | 7.76 | -21.93 | -17.99 | -22.94 | -13.83 |
| 净资产收益率(%) | 1.06 | 0.90 | 0.74 | 1.47 | 0.16 | 0.65 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.72 | 0.65 | 0.50 | 1.07 | -0.02 | 0.43 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.04 | 0.88 | 0.72 | 1.41 | 0.16 | 0.63 | 0.53 | -6.05 | -3.07 | -2.20 | -0.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.33 | 0.62 | 2.79 | 1.61 | 1.07 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.87 | 0.41 | 1.84 | 1.34 | 0.92 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.07 | 0.31 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.72 | 10.80 | 11.30 | 12.84 | 11.78 | 11.99 | 13.78 | 15.56 | 13.27 | 13.69 | 14.39 |
| 股东权益比率(%) | 89.19 | 89.11 | 88.60 | 87.04 | 88.14 | 87.91 | 86.17 | 84.39 | 86.68 | 86.25 | 85.56 |
| 已获利息倍数(倍) | -2.97 | -3.57 | -3.17 | -6.57 | 0.20 | -4.04 | -13.48 | 28.72 | -139.36 | -225.83 | -133.33 |
| 流动比率 | 5.24 | 5.20 | 5.10 | 4.49 | 4.84 | 4.78 | 3.98 | 3.48 | 3.93 | 3.81 | 3.68 |
| 速动比率 | 4.39 | 4.41 | 4.36 | 3.91 | 4.10 | 4.04 | 3.33 | 2.85 | 3.09 | 2.99 | 2.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.96 | 1.13 | 9.70 | 19.64 | 23.55 | 45.07 | 28.96 | -11.70 | -9.93 | -24.06 | -7.35 |
| 营业利润增长率(%) | 652.78 | 12.87 | 36.55 | 122.31 | 103.33 | 125.98 | 155.22 | -263.95 | -1,989.99 | -797.15 | -846.09 |
| 税后利润增长率(%) | 541.09 | 36.91 | 34.64 | 122.17 | 104.83 | 126.70 | 173.32 | -1,006.96 | -599.02 | -519.39 | -936.07 |
| 净资产增长率(%) | 0.72 | 0.69 | 1.71 | 1.49 | -2.97 | -3.38 | -5.05 | -6.25 | -4.55 | -3.58 | -3.52 |
| 总资产增长率(%) | -0.46 | -0.66 | -1.08 | -1.60 | -4.58 | -5.20 | -5.72 | -10.16 | -10.03 | -9.35 | -6.38 |