| 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) | 254,663,029.91 | 169,329,665.87 | 49,382,475.44 | 358,599,977.00 | 236,206,899.98 | 103,580,351.11 | 36,216,238.08 | 339,764,315.16 | 171,976,383.17 | 94,098,432.92 | 27,288,765.63 |
| 营业利润(元) | 4,075,386.70 | 9,506,132.73 | -17,656,697.60 | 68,096,791.26 | 41,959,587.51 | 6,713,836.72 | -7,993,508.00 | 110,939,497.47 | 28,168,920.36 | 11,563,036.61 | -11,100,937.50 |
| 利润总额(元) | 5,003,551.19 | 9,490,851.77 | -17,666,325.86 | 68,184,926.23 | 42,070,529.07 | 6,727,944.17 | -7,980,901.67 | 110,854,172.56 | 27,864,594.40 | 11,458,709.14 | -11,175,532.97 |
| 净利润(元) | 15,336,680.26 | 15,651,579.21 | -11,012,489.91 | 75,738,322.84 | 44,624,598.90 | 10,248,222.00 | -3,783,403.23 | 107,205,128.91 | 29,795,006.31 | 14,309,809.78 | -9,214,489.54 |
| 归属于母公司股东的净利润(元) | 14,161,863.08 | 13,709,274.47 | -9,966,079.70 | 67,279,001.82 | 39,698,137.83 | 10,139,292.40 | -3,783,403.23 | 107,205,128.91 | 29,795,006.31 | 14,309,809.78 | -9,214,489.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 75.64 | 76.83 | 77.45 | 73.20 | 72.63 | 70.92 | 68.94 | 75.47 | 76.24 | 74.94 | 70.00 |
| 销售净利率(%) | 6.02 | 9.24 | -22.30 | 21.12 | 18.89 | 9.89 | -10.45 | 31.55 | 17.33 | 15.21 | -33.77 |
| 净资产收益率(%) | 0.76 | 0.74 | -0.54 | 3.55 | 3.42 | 0.89 | -0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.18 | 0.18 | -1.07 | 2.17 | 1.70 | -0.59 | -1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.74 | 0.72 | -0.53 | 3.54 | 2.09 | 0.54 | -0.20 | 9.41 | 7.22 | 3.55 | -2.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.19 | 0.78 | 0.22 | 2.18 | 1.39 | 0.60 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 0.46 | 0.16 | 1.10 | 0.79 | 0.39 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.03 | 0.18 | 0.19 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.07 | 8.20 | 5.07 | 7.67 | 6.44 | 8.05 | 2.73 | 4.56 | 10.54 | 11.09 | 11.65 |
| 股东权益比率(%) | 90.17 | 90.97 | 94.12 | 91.52 | 91.93 | 90.63 | 97.27 | 95.44 | 89.46 | 88.91 | 88.35 |
| 已获利息倍数(倍) | 0.42 | -0.62 | 6.76 | -1.81 | -1.05 | 0.52 | 2.22 | -72.40 | -32.69 | -16.96 | 1,114.72 |
| 流动比率 | 11.78 | 12.68 | 30.52 | 15.03 | 19.15 | 13.56 | 52.39 | 26.24 | 9.39 | 8.89 | - |
| 速动比率 | 11.02 | 12.00 | 28.82 | 14.38 | 18.47 | 13.01 | 50.51 | 25.44 | 7.80 | 7.20 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.81 | 63.48 | 36.35 | 5.54 | 37.35 | 10.08 | 32.71 | 25.69 | 25.77 | 24.53 | - |
| 营业利润增长率(%) | -90.29 | 41.59 | -120.89 | -38.62 | 48.96 | -41.94 | 27.99 | 31.04 | 49.30 | 83.86 | -2.50 |
| 税后利润增长率(%) | -64.33 | 35.21 | -163.42 | -37.26 | 33.24 | -29.14 | 58.94 | 43.52 | 75.33 | 215.88 | -4.57 |
| 净资产增长率(%) | -3.79 | -1.50 | -2.14 | 1.04 | 340.82 | 353.85 | 393.31 | 386.79 | - | 31.97 | - |
| 总资产增长率(%) | -1.91 | -1.86 | 1.13 | 5.36 | 328.96 | 345.23 | 348.09 | 321.02 | - | 25.86 | - |