| 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) | 121,327,185.07 | 80,798,527.31 | 24,810,530.98 | 253,592,630.46 | 166,728,141.79 | 86,907,743.39 | 19,271,238.97 | 220,362,149.90 | 123,767,873.97 | 59,005,793.78 | 11,975,878.31 |
| 营业利润(元) | 12,561,532.12 | 11,900,345.68 | 1,554,452.24 | 93,565,327.49 | 56,558,864.40 | 21,110,486.01 | 3,580,450.22 | 90,149,594.81 | 43,643,758.64 | 14,482,908.47 | -422,288.79 |
| 利润总额(元) | 12,538,982.32 | 11,878,435.24 | 1,532,541.16 | 93,620,157.86 | 56,608,694.32 | 21,161,824.62 | 3,631,788.62 | 90,108,886.60 | 43,641,669.44 | 14,480,819.27 | -422,288.79 |
| 净利润(元) | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 | 2,738,870.73 | 81,260,276.31 | 36,744,134.88 | 12,074,066.29 | -612,231.95 |
| 归属于母公司股东的净利润(元) | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 | 2,738,870.73 | 81,260,276.31 | 36,744,134.88 | 12,074,066.29 | -612,231.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 64.56 | 63.58 | 68.93 | 68.01 | 66.75 | - | 69.05 | 66.47 | 65.39 | 67.02 | 73.85 |
| 销售净利率(%) | 13.67 | 17.33 | 12.23 | 34.35 | 32.01 | - | 14.21 | 36.88 | 29.69 | 20.46 | -5.11 |
| 净资产收益率(%) | 1.76 | 1.50 | 0.33 | 9.39 | 6.01 | 2.49 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | 0.37 | -0.24 | 7.28 | 4.47 | 1.27 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.72 | 1.45 | 0.31 | 9.39 | 5.86 | - | 0.31 | 14.92 | 7.04 | 2.37 | -0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.42 | 0.30 | 0.08 | 0.93 | 0.64 | 0.35 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 0.42 | 0.15 | 1.47 | 0.97 | 0.63 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.02 | 0.24 | 0.17 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.33 | 11.69 | 8.97 | 11.39 | 10.17 | 11.19 | 9.43 | 12.24 | 7.26 | 7.13 | 9.47 |
| 股东权益比率(%) | 86.67 | 88.31 | 91.03 | 88.61 | 89.83 | 88.81 | 90.57 | 87.76 | 92.74 | 92.87 | 90.53 |
| 已获利息倍数(倍) | -0.05 | -0.48 | 0.61 | -4.47 | -3.32 | -1.32 | 0.31 | -4.94 | -3.44 | -1.78 | 1.33 |
| 流动比率 | 8.96 | 11.01 | 14.88 | 9.55 | 11.34 | 10.20 | 12.15 | 8.99 | 13.34 | 13.65 | 10.36 |
| 速动比率 | 7.80 | 9.76 | 13.21 | 8.67 | 10.18 | 9.09 | 10.68 | 8.12 | 12.06 | 12.35 | 9.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.23 | -7.03 | 28.74 | 15.08 | 34.71 | - | 60.92 | 35.28 | 36.94 | 51.93 | 68.60 |
| 营业利润增长率(%) | -77.79 | -43.63 | -56.59 | 3.79 | 29.59 | - | 947.87 | 58.06 | 65.85 | 160.84 | 85.94 |
| 税后利润增长率(%) | -68.91 | -34.69 | 10.82 | 7.20 | 45.24 | - | 547.36 | 60.23 | 68.73 | 179.09 | 81.11 |
| 净资产增长率(%) | 1.89 | 6.93 | 8.90 | 8.86 | 10.60 | 10.04 | 9.78 | 392.93 | 456.62 | 510.22 | - |
| 总资产增长率(%) | 5.60 | 7.53 | 8.35 | 7.81 | 14.19 | 15.06 | 9.73 | 287.37 | 291.94 | 358.89 | - |