| 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) | 303,975,000.03 | 220,756,379.74 | 136,192,892.63 | 384,832,283.06 | 268,030,809.77 | 177,458,303.67 | 63,377,320.42 | 498,838,849.30 | 329,826,504.80 | 224,447,280.90 | 142,298,033.95 |
| 营业利润(元) | 10,016,182.40 | 14,130,418.14 | 25,948,893.67 | -114,249,347.84 | -2,887,810.23 | -12,020,213.99 | -18,210,071.05 | 17,263,646.79 | 11,477,825.21 | 2,973,291.32 | 13,908,512.21 |
| 利润总额(元) | 9,661,034.61 | 13,722,787.27 | 26,011,111.02 | -155,281,784.60 | -4,095,251.70 | -13,085,026.13 | -19,349,677.59 | 18,334,202.20 | 11,567,132.46 | 3,031,656.31 | 13,926,242.67 |
| 净利润(元) | 4,317,640.78 | 9,448,992.71 | 18,467,062.92 | -155,106,137.04 | -2,778,181.36 | -13,049,615.46 | -17,733,946.08 | 11,892,341.40 | 3,885,460.48 | 128,205.80 | 9,053,891.69 |
| 归属于母公司股东的净利润(元) | 4,317,642.72 | 9,448,994.55 | 18,467,062.86 | -155,121,528.44 | -2,794,179.89 | -13,062,223.63 | -17,735,810.99 | 11,789,526.38 | 3,888,390.33 | 128,205.80 | 9,053,891.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.88 | 52.87 | 55.80 | 48.65 | 52.13 | 47.87 | 43.55 | 48.27 | 50.02 | 50.26 | 51.25 |
| 销售净利率(%) | 1.42 | 4.28 | 13.56 | -40.30 | -1.04 | -7.35 | -27.98 | 2.38 | 1.18 | 0.06 | 6.36 |
| 净资产收益率(%) | 0.68 | 1.49 | 2.95 | -24.48 | -0.40 | -1.88 | -2.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.95 | 1.83 | 2.37 | -10.58 | 0.78 | -0.19 | -1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 1.23 | 2.36 | -17.67 | -0.29 | -1.34 | -1.79 | 1.16 | 0.38 | 0.01 | 0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.31 | 0.22 | 0.13 | 0.42 | 0.24 | 0.17 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 16.56 | 11.18 | 4.92 | 9.67 | 10.98 | 6.94 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.18 | 0.11 | 0.30 | 0.20 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.55 | 49.87 | 51.17 | 51.22 | 46.72 | 47.50 | 51.33 | 50.73 | 50.62 | 51.13 | 49.40 |
| 股东权益比率(%) | 49.43 | 50.12 | 48.82 | 48.77 | 53.27 | 52.49 | 48.66 | 49.26 | 49.38 | 48.87 | 50.60 |
| 已获利息倍数(倍) | 1.68 | 2.56 | 6.87 | -7.37 | 0.72 | -0.25 | -2.59 | 1.86 | 1.68 | 1.24 | 3.50 |
| 流动比率 | 1.25 | 1.26 | 1.20 | 1.14 | 1.40 | 1.30 | 1.23 | 1.25 | 1.20 | 1.17 | 1.20 |
| 速动比率 | 0.23 | 0.20 | 0.26 | 0.14 | 0.18 | 0.22 | 0.31 | 0.34 | 0.17 | 0.17 | 0.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.41 | 24.40 | 114.89 | -22.85 | -18.74 | -20.94 | -55.46 | 5.24 | -0.94 | -7.76 | -2.08 |
| 营业利润增长率(%) | 446.84 | 217.56 | 242.50 | -761.79 | -125.16 | -504.27 | -230.93 | 104.81 | -6.56 | -45.18 | 193.11 |
| 税后利润增长率(%) | 254.52 | 172.34 | 204.12 | -1,415.76 | -171.86 | -10,288.48 | -295.89 | 102.85 | 29.95 | 110.57 | 2,189.36 |
| 净资产增长率(%) | -19.02 | -19.34 | -17.15 | -20.86 | 0.36 | 1.46 | -3.44 | 2.50 | -37.39 | -38.67 | -38.45 |
| 总资产增长率(%) | -12.73 | -15.51 | -17.43 | -20.06 | -6.98 | -5.55 | 0.41 | 0.53 | -23.20 | -23.29 | -25.59 |