| 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) | 422,960,483.33 | 312,930,880.55 | 167,218,662.95 | 531,425,294.08 | 426,586,933.30 | 289,612,858.24 | 153,623,869.89 | 739,836,822.15 | 542,701,979.09 | 338,469,853.52 | 162,711,090.16 |
| 营业利润(元) | 36,334,638.41 | 20,533,907.83 | 2,246,059.08 | -247,642,249.99 | -14,192,535.96 | 7,012,245.10 | -1,888,664.10 | 37,223,342.03 | 42,956,272.05 | 22,273,751.02 | 1,813,180.59 |
| 利润总额(元) | 37,288,651.07 | 20,924,239.59 | 1,849,705.08 | -247,650,272.84 | -14,277,929.46 | 7,124,985.41 | -1,804,308.47 | 47,800,861.35 | 43,424,178.61 | 22,639,974.76 | 1,740,725.26 |
| 净利润(元) | 33,115,625.70 | 17,645,295.71 | 678,893.47 | -270,467,081.61 | -3,295,669.97 | 7,758,242.32 | 20,380.87 | 42,864,219.71 | 41,678,663.44 | 23,237,195.49 | 2,422,292.39 |
| 归属于母公司股东的净利润(元) | 41,995,584.51 | 19,871,747.32 | 5,070,630.05 | -231,912,988.08 | 5,876,313.82 | 13,119,632.88 | 3,050,369.99 | 50,969,666.19 | 43,899,896.82 | 25,038,305.51 | 4,224,720.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.96 | 35.37 | 29.31 | 32.84 | 38.68 | 41.99 | 36.63 | 45.13 | 46.19 | 46.23 | 42.14 |
| 销售净利率(%) | 7.83 | 5.64 | 0.41 | -50.89 | -0.77 | 2.68 | 0.01 | 5.79 | 7.68 | 6.87 | 1.49 |
| 净资产收益率(%) | 2.33 | 1.11 | 0.28 | -12.84 | 0.36 | 0.81 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 0.79 | 0.08 | -7.62 | 0.59 | 0.96 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 0.99 | 0.25 | -10.91 | 0.26 | 0.58 | 0.14 | 2.31 | 1.99 | 1.14 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.44 | 1.06 | 0.62 | 1.61 | 1.10 | 0.72 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.83 | 0.46 | 1.50 | 1.10 | 0.77 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.06 | 0.19 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.89 | 18.12 | 18.74 | 19.98 | 40.47 | 40.42 | 40.91 | 41.22 | 41.36 | 41.91 | 42.92 |
| 股东权益比率(%) | 79.68 | 78.40 | 77.81 | 76.48 | 55.54 | 55.40 | 55.82 | 55.35 | 55.11 | 54.56 | 53.35 |
| 已获利息倍数(倍) | 51.20 | 45.68 | 8.56 | -5.77 | 0.55 | 1.34 | 0.82 | 2.18 | 2.37 | 2.07 | 1.16 |
| 流动比率 | 4.81 | 4.43 | 4.32 | 3.96 | 3.86 | 3.79 | 3.73 | 3.52 | 3.53 | 3.35 | 3.08 |
| 速动比率 | 4.24 | 3.88 | 3.77 | 3.35 | 3.14 | 3.07 | 3.04 | 2.87 | 2.88 | 2.75 | 2.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.85 | 8.05 | 8.85 | -28.17 | -21.40 | -14.43 | -5.58 | 3.52 | -6.12 | -23.05 | -30.01 |
| 营业利润增长率(%) | 356.01 | 192.83 | 218.92 | -765.29 | -133.04 | -68.52 | -204.16 | 120.34 | 133.27 | -46.14 | -94.82 |
| 税后利润增长率(%) | 614.66 | 51.47 | 66.23 | -555.00 | -86.61 | -47.60 | -27.80 | 129.72 | 189.40 | -16.21 | -81.03 |
| 净资产增长率(%) | 23.36 | 21.97 | 20.67 | 20.70 | -1.55 | 0.20 | 2.36 | 3.23 | -7.57 | -9.31 | -11.33 |
| 总资产增长率(%) | -14.01 | -13.81 | -13.43 | -12.65 | -2.31 | -1.32 | -2.17 | 0.53 | -4.92 | -4.36 | -1.77 |