| 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) | 442,848,864.93 | 290,591,923.56 | 125,188,118.31 | 645,505,643.98 | 506,627,590.79 | 312,889,102.33 | 142,449,985.21 | 684,615,906.09 | 538,580,702.88 | 398,379,262.14 | 259,719,347.44 |
| 营业利润(元) | 3,740,475.81 | 6,234,939.30 | 1,035,380.74 | -102,773,412.25 | -102,463,200.61 | -96,847,365.57 | -6,979,838.88 | -310,569.94 | 55,259,568.24 | 97,434,195.74 | 79,763,249.88 |
| 利润总额(元) | 3,610,632.51 | 6,143,795.18 | 990,866.93 | -102,860,851.10 | -102,476,293.86 | -96,853,275.36 | -6,981,341.18 | -90,143.70 | 55,550,994.48 | 97,462,304.78 | 79,781,905.92 |
| 净利润(元) | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 | -4,854,059.29 | 10,627,544.29 | 58,036,305.68 | 92,167,774.22 | 71,308,262.79 |
| 归属于母公司股东的净利润(元) | 5,552,498.39 | 6,843,113.03 | 1,155,098.72 | -86,562,507.86 | -84,385,910.74 | -80,229,915.93 | -4,854,059.29 | 10,627,544.29 | 58,036,305.68 | 92,167,774.22 | 71,308,262.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.33 | 26.77 | 26.63 | 14.64 | 12.47 | 7.42 | 16.91 | 24.20 | 31.18 | 37.82 | 40.14 |
| 销售净利率(%) | 1.25 | 2.35 | 0.92 | -13.41 | -16.66 | -25.64 | -3.41 | 1.55 | 10.78 | 23.14 | 27.46 |
| 净资产收益率(%) | 0.43 | 0.53 | 0.08 | -6.06 | -5.81 | -5.45 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 0.40 | 0.05 | -6.62 | -6.56 | -5.98 | -0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 0.52 | 0.08 | -5.88 | -5.84 | -5.55 | -0.32 | 0.65 | 3.52 | 5.52 | 4.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.41 | 0.92 | 0.35 | 1.97 | 1.41 | 0.87 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 2.49 | 1.25 | 6.80 | 4.23 | 3.32 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.08 | 0.39 | 0.31 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.80 | 15.25 | 14.89 | 15.62 | 13.31 | 12.62 | 9.14 | 11.23 | 10.15 | 12.37 | 10.73 |
| 股东权益比率(%) | 83.20 | 84.75 | 85.11 | 84.38 | 86.69 | 87.38 | 90.86 | 88.77 | 89.85 | 87.63 | 89.27 |
| 已获利息倍数(倍) | 4.03 | -25.91 | -5.05 | 17.27 | 20.01 | 26.89 | 4.00 | 0.93 | 20.50 | 45.53 | -43.74 |
| 流动比率 | 4.61 | 5.23 | 6.17 | 4.96 | 5.57 | 7.14 | 10.81 | 7.86 | 8.89 | 7.07 | 8.25 |
| 速动比率 | 3.11 | 3.58 | 4.87 | 3.95 | 4.15 | 5.51 | 7.72 | 5.37 | 5.73 | 4.63 | 6.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.59 | -7.13 | -12.12 | -5.71 | -5.93 | -21.46 | -45.15 | -45.28 | -49.73 | -35.59 | 28.41 |
| 营业利润增长率(%) | 103.65 | 106.44 | 114.83 | -32,991.87 | -285.42 | -199.40 | -108.75 | -100.04 | -91.59 | -70.84 | 10.74 |
| 税后利润增长率(%) | 106.58 | 108.53 | 123.80 | -914.51 | -245.40 | -187.05 | -106.81 | -98.36 | -90.33 | -69.54 | 8.80 |
| 净资产增长率(%) | -7.27 | -7.39 | -13.33 | -12.86 | -15.32 | -16.80 | -13.51 | -9.55 | -4.07 | 19.64 | 52.78 |
| 总资产增长率(%) | -3.39 | -4.50 | -7.48 | -8.32 | -12.23 | -16.57 | -15.02 | -8.84 | -3.50 | 15.59 | 55.43 |