| 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) | 219,574,032.71 | 165,394,581.71 | 74,220,852.42 | 480,220,256.00 | 329,920,089.50 | 197,664,011.37 | 72,708,646.44 | 383,489,867.44 | 197,458,228.88 | 133,222,869.34 | 51,996,527.67 |
| 营业利润(元) | 5,295,471.14 | 10,474,185.17 | 10,588,155.16 | 127,971,459.05 | 96,692,106.72 | 52,599,783.58 | 18,767,333.37 | 86,917,025.24 | 19,886,913.93 | 11,766,083.04 | 2,390,475.46 |
| 利润总额(元) | 4,603,951.64 | 10,085,974.82 | 10,488,149.85 | 127,430,932.96 | 96,713,998.55 | 52,436,675.41 | 18,750,630.03 | 87,220,185.31 | 21,240,744.94 | 12,869,628.11 | 2,377,269.20 |
| 净利润(元) | 2,032,527.91 | 7,058,382.00 | 9,614,159.23 | 109,607,278.14 | 81,881,942.77 | 44,842,489.67 | 15,623,627.82 | 77,020,902.88 | 19,924,085.82 | 10,110,678.85 | 2,205,325.56 |
| 归属于母公司股东的净利润(元) | 7,629,882.29 | 9,879,902.60 | 10,513,161.20 | 99,828,173.71 | 71,765,299.89 | 39,873,383.43 | 13,411,992.23 | 67,026,580.60 | 19,287,694.66 | 10,572,905.07 | 2,404,739.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.86 | 49.58 | 53.51 | 52.27 | 55.31 | 52.64 | 48.81 | 50.46 | 50.52 | 53.26 | 55.26 |
| 销售净利率(%) | 0.93 | 4.27 | 12.95 | 22.82 | 24.82 | 22.69 | 21.49 | 20.08 | 10.09 | 7.59 | 4.24 |
| 净资产收益率(%) | 0.90 | 1.18 | 1.21 | 11.66 | 8.84 | 5.06 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 0.71 | 0.86 | 10.96 | 8.48 | 4.65 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 1.11 | 1.12 | 11.26 | 8.24 | 4.67 | 1.58 | 8.37 | 2.50 | 1.39 | 0.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.67 | 0.52 | 0.23 | 1.76 | 0.86 | 0.62 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 1.23 | 0.58 | 3.74 | 2.43 | 1.52 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.15 | 0.07 | 0.44 | 0.31 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.24 | 15.32 | 14.41 | 18.23 | 22.31 | 25.75 | 22.07 | 20.10 | 22.09 | 17.34 | 11.06 |
| 股东权益比率(%) | 80.04 | 80.70 | 81.55 | 77.73 | 73.69 | 70.69 | 76.76 | 78.90 | 77.81 | 82.88 | 89.16 |
| 已获利息倍数(倍) | -1.02 | -3.52 | -9.66 | -15.84 | -16.42 | -11.39 | -5.66 | -6.81 | -2.94 | -3.64 | -8.66 |
| 流动比率 | 3.95 | 4.30 | 4.85 | 3.78 | 3.09 | 2.67 | 3.05 | 3.29 | 3.21 | 4.11 | 7.09 |
| 速动比率 | 2.90 | 3.26 | 3.76 | 3.00 | 2.27 | 1.98 | 2.32 | 2.65 | 2.39 | 3.20 | 5.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.45 | -16.33 | 2.08 | 25.22 | 67.08 | 48.37 | 39.83 | 21.54 | 2.15 | 3.27 | 10.93 |
| 营业利润增长率(%) | -94.52 | -80.09 | -43.58 | 47.23 | 386.21 | 347.05 | 685.09 | 28.22 | -50.74 | -56.46 | -76.19 |
| 税后利润增长率(%) | -89.37 | -75.22 | -21.61 | 48.94 | 272.08 | 277.13 | 457.73 | 3.95 | -50.89 | -55.42 | -74.63 |
| 净资产增长率(%) | -2.09 | 2.71 | 8.49 | 9.11 | 12.29 | 9.71 | 8.24 | 7.17 | 4.15 | 4.55 | 3.28 |
| 总资产增长率(%) | -9.87 | -10.03 | 2.13 | 10.75 | 18.58 | 28.64 | 25.73 | 18.08 | 20.48 | 11.01 | 1.91 |