| 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) | 256,072,386.60 | 149,891,419.94 | 43,665,100.08 | 413,556,038.47 | 219,797,706.78 | 120,863,084.19 | 36,439,420.77 | 344,174,206.44 | 179,772,232.40 | 98,369,234.47 | 24,046,048.00 |
| 营业利润(元) | 18,733,923.80 | 6,690,482.24 | -980,247.66 | 49,286,515.82 | 18,294,826.92 | 2,814,487.73 | -3,034,413.31 | 50,313,590.29 | 21,745,047.04 | 3,450,871.19 | -4,634,646.02 |
| 利润总额(元) | 18,736,675.96 | 6,692,078.10 | -977,793.49 | 50,422,199.95 | 17,728,400.14 | 2,247,139.45 | -3,034,289.22 | 50,268,607.43 | 21,700,044.33 | 3,405,442.20 | -4,663,957.88 |
| 净利润(元) | 20,168,321.04 | 8,224,230.41 | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 | 47,637,288.81 | 20,877,566.21 | 4,269,077.06 | -3,441,275.40 |
| 归属于母公司股东的净利润(元) | 20,378,188.83 | 8,320,197.41 | 718,968.71 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 | -1,222,846.81 | 47,637,288.81 | 20,877,566.21 | 4,269,077.06 | -3,441,275.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.70 | 35.77 | 33.42 | 33.92 | 34.93 | 35.89 | 38.92 | 36.31 | 38.47 | 38.46 | 38.62 |
| 销售净利率(%) | 7.88 | 5.49 | 1.64 | 11.62 | 8.63 | 3.38 | -3.36 | 13.84 | 11.61 | 4.34 | -14.31 |
| 净资产收益率(%) | 2.08 | 0.87 | 0.08 | 5.06 | 2.03 | 0.62 | -0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 0.32 | -0.15 | 2.98 | 0.78 | -0.38 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 0.81 | 0.07 | 4.67 | 1.86 | 0.40 | -0.12 | 6.75 | 3.09 | 1.06 | -0.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.57 | 0.37 | 0.12 | 1.33 | 0.57 | 0.35 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 0.65 | 0.20 | 1.71 | 1.12 | 0.68 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.03 | 0.31 | 0.17 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.23 | 27.92 | 29.57 | 30.23 | 30.20 | 27.91 | 25.76 | 25.70 | 27.39 | 46.20 | 45.08 |
| 股东权益比率(%) | 69.68 | 71.98 | 70.32 | 69.77 | 69.80 | 72.09 | 74.24 | 74.30 | 72.61 | 53.80 | 54.92 |
| 已获利息倍数(倍) | -6.74 | -1.69 | 1.96 | -3.58 | -1.39 | 0.63 | 2.51 | -15.07 | -162.47 | 56.21 | -26.22 |
| 流动比率 | 2.75 | 2.97 | 2.83 | 2.81 | 2.86 | 3.14 | 3.51 | 3.65 | 3.41 | 1.77 | - |
| 速动比率 | 2.01 | 2.17 | 2.10 | 2.19 | 2.12 | 2.40 | 2.76 | 3.04 | 2.67 | 1.02 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.50 | 24.02 | 19.83 | 20.16 | 22.26 | 22.87 | 51.54 | 10.45 | 9.34 | 2.25 | - |
| 营业利润增长率(%) | 2.40 | 137.72 | 67.70 | -2.04 | -15.87 | -18.44 | 34.53 | -24.72 | -13.17 | -72.91 | -227.18 |
| 税后利润增长率(%) | 7.47 | 103.46 | 158.79 | 0.90 | -9.17 | -4.21 | 64.47 | -20.28 | -10.33 | -64.46 | -193.36 |
| 净资产增长率(%) | 3.77 | 3.34 | 2.75 | 2.22 | 5.21 | 157.43 | 161.97 | 160.29 | - | 17.52 | - |
| 总资产增长率(%) | 3.95 | 3.50 | 8.48 | 8.85 | 9.44 | 92.13 | 93.81 | 99.10 | - | 17.10 | - |