| 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) | 416,049,632.81 | 301,818,505.00 | 168,945,639.89 | 945,866,211.11 | 683,794,600.33 | 478,632,798.55 | 185,473,761.46 | 962,929,945.54 | 753,610,308.39 | 447,045,246.72 | 134,056,912.24 |
| 营业利润(元) | 2,796,711.32 | 11,266,620.93 | 4,715,391.93 | -76,151,722.39 | 1,452,006.39 | 9,534,839.53 | 7,764,973.34 | 2,423,953.08 | 26,415,573.50 | 4,017,415.33 | 3,409,015.53 |
| 利润总额(元) | 7,681,101.64 | 12,393,601.22 | 4,762,189.47 | -73,413,753.98 | 3,959,777.87 | 12,098,862.75 | 7,765,152.06 | 8,778,996.03 | 29,650,239.35 | 5,410,287.15 | 3,613,479.22 |
| 净利润(元) | 18,028,677.97 | 21,603,586.74 | 7,452,142.21 | -67,947,991.50 | 14,985,560.69 | 20,777,276.14 | 7,616,401.88 | 20,139,921.58 | 35,716,459.80 | 10,340,876.08 | 2,628,930.94 |
| 归属于母公司股东的净利润(元) | 19,712,787.00 | 21,686,991.07 | 8,068,043.31 | -70,873,420.22 | 12,223,381.63 | 19,890,333.46 | 7,711,517.45 | 17,871,075.57 | 33,048,222.98 | 8,850,175.03 | 1,816,257.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.34 | 47.86 | 46.75 | 30.69 | 30.30 | 30.68 | 40.36 | 33.43 | 26.32 | 26.43 | 41.18 |
| 销售净利率(%) | 4.33 | 7.16 | 4.41 | -7.18 | 2.19 | 4.34 | 4.11 | 2.09 | 4.74 | 2.31 | 1.96 |
| 净资产收益率(%) | 0.51 | 0.56 | 0.21 | -1.81 | 0.31 | 0.50 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.26 | 0.01 | 0.00 | -1.91 | -0.32 | -0.03 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.47 | 0.50 | 0.20 | -1.75 | 0.30 | 0.48 | 0.19 | 0.43 | 0.79 | 0.21 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.50 | 1.14 | 0.40 | 3.35 | 2.50 | 2.22 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 0.32 | 0.16 | 0.87 | 0.67 | 0.40 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | 0.19 | 0.14 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.25 | 30.23 | 24.80 | 22.88 | 20.17 | 19.55 | 17.22 | 17.91 | 17.40 | 17.23 | 19.05 |
| 股东权益比率(%) | 71.32 | 69.22 | 74.61 | 76.52 | 79.21 | 79.87 | 82.20 | 81.52 | 82.00 | 82.15 | 80.36 |
| 已获利息倍数(倍) | 0.64 | -0.03 | 0.04 | 4.47 | 0.80 | 0.12 | -0.28 | 0.68 | -0.55 | 0.51 | 0.20 |
| 流动比率 | 2.25 | 2.26 | 2.60 | 2.78 | 3.09 | 3.28 | 3.88 | 3.72 | 4.00 | 3.98 | 3.60 |
| 速动比率 | 2.15 | 2.18 | 2.29 | 2.55 | 2.86 | 3.05 | 3.50 | 3.53 | 3.70 | 3.79 | 3.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -39.16 | -36.94 | -8.91 | -1.77 | -9.26 | 7.07 | 38.35 | 2.81 | 71.09 | 28.85 | -16.11 |
| 营业利润增长率(%) | 92.61 | 18.16 | -39.27 | -3,241.63 | -94.50 | 137.34 | 127.78 | -91.84 | 510.14 | -81.45 | -62.68 |
| 税后利润增长率(%) | 61.27 | 9.03 | 4.62 | -496.58 | -63.01 | 124.75 | 324.58 | -19.52 | 1,040.14 | -67.37 | -84.55 |
| 净资产增长率(%) | -5.46 | -5.19 | -4.42 | -2.99 | -0.88 | -0.31 | -0.03 | -0.20 | 0.85 | -0.31 | 0.19 |
| 总资产增长率(%) | 5.00 | 9.40 | 5.31 | 3.35 | 2.60 | 2.54 | -2.27 | -4.52 | -4.01 | -10.63 | -22.81 |