| 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) | 381,305,537.42 | 210,162,644.21 | 70,374,480.00 | 586,326,689.85 | 365,168,743.17 | 199,329,667.38 | 57,004,118.06 | 481,755,888.20 | 224,974,125.38 | 132,090,547.93 | - |
| 营业利润(元) | 22,981,104.58 | 1,435,346.42 | -501,490.20 | 49,096,580.65 | 25,876,457.63 | 7,208,329.53 | -5,014,227.11 | 44,537,766.90 | 6,776,238.23 | -7,121,839.88 | - |
| 利润总额(元) | 23,225,619.27 | 1,485,217.44 | -321,015.38 | 49,414,420.11 | 25,937,139.08 | 7,173,846.95 | -5,003,617.27 | 45,434,697.84 | 7,624,758.57 | -6,401,241.02 | - |
| 净利润(元) | 22,650,378.94 | 2,914,257.57 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.40 | -3,431,636.15 | 41,858,776.67 | 9,998,073.98 | -3,240,107.55 | - |
| 归属于母公司股东的净利润(元) | 23,847,829.11 | 4,253,311.21 | 1,427,982.76 | 46,355,135.55 | 24,811,497.42 | 7,240,637.70 | -3,369,215.27 | 41,885,412.98 | 9,985,959.92 | -3,188,119.20 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.62 | 21.86 | 21.73 | 25.66 | 24.16 | 21.78 | 21.80 | 25.67 | 23.65 | 18.81 | 22.11 |
| 销售净利率(%) | 5.94 | 1.39 | 1.36 | 7.77 | 6.71 | 3.68 | -6.02 | 8.69 | 4.44 | -2.45 | -6.86 |
| 净资产收益率(%) | 5.01 | 0.93 | 0.30 | 11.77 | 7.09 | 2.17 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.60 | 0.14 | -0.07 | 6.37 | 3.96 | 1.21 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.10 | 0.76 | 0.25 | 9.49 | 5.24 | 1.60 | -0.76 | 9.79 | 2.42 | -0.82 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.25 | 2.94 | 0.87 | 10.10 | 5.14 | 2.90 | - | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 0.52 | 0.20 | 1.50 | 1.09 | 0.63 | - | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.25 | 0.09 | 0.73 | 0.53 | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.62 | 43.04 | 36.06 | 50.73 | 45.14 | 44.90 | 46.04 | 49.80 | 52.23 | 51.42 | - |
| 股东权益比率(%) | 54.76 | 56.32 | 63.17 | 48.41 | 53.78 | 53.91 | 53.84 | 50.08 | 47.62 | 48.44 | - |
| 已获利息倍数(倍) | -50.82 | -3.78 | 2.27 | 31.91 | 21.89 | 11.71 | -27.80 | 18.08 | 5.63 | -6.17 | - |
| 流动比率 | 1.88 | 1.92 | 2.35 | 1.63 | 1.79 | 1.96 | 1.93 | 1.73 | 1.63 | 1.49 | - |
| 速动比率 | 1.68 | 1.69 | 2.09 | 1.50 | 1.63 | 1.69 | 1.57 | 1.58 | 1.33 | 1.28 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.42 | 5.43 | 23.46 | 21.71 | 62.32 | 50.90 | 54.88 | 15.86 | -8.79 | -18.82 | - |
| 营业利润增长率(%) | -11.19 | -80.09 | 90.00 | 10.24 | 281.87 | 201.21 | -51.67 | 2.53 | -72.01 | -141.19 | - |
| 税后利润增长率(%) | -3.88 | -41.26 | 142.38 | 10.67 | 148.46 | 327.11 | -33.43 | 15.24 | -47.04 | -122.73 | - |
| 净资产增长率(%) | 40.94 | 42.31 | 54.80 | 12.51 | 30.06 | 29.91 | - | 14.70 | - | -4.78 | - |
| 总资产增长率(%) | 38.42 | 36.22 | 31.93 | 16.40 | 15.17 | 16.73 | - | 16.90 | - | 5.86 | - |