| 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) | 198,418,533.52 | 131,217,416.76 | 61,317,062.46 | 233,956,195.76 | 159,033,328.33 | 97,571,273.94 | 38,576,109.42 | 196,865,970.60 | 150,419,131.68 | 115,202,531.30 | 65,134,957.25 |
| 营业利润(元) | 15,545,063.39 | 8,949,913.37 | 904,911.73 | 8,383,031.00 | 7,090,561.43 | 3,202,394.57 | -8,622,602.69 | -98,994,092.29 | -43,768,721.04 | -15,298,515.32 | -307,637.45 |
| 利润总额(元) | 15,520,264.36 | 8,935,585.06 | 902,506.71 | 7,170,355.42 | 7,019,649.93 | 3,169,585.47 | -8,648,313.01 | -99,278,230.14 | -43,944,679.73 | -15,314,356.25 | -357,479.40 |
| 净利润(元) | 15,356,600.06 | 9,193,583.88 | 1,610,351.73 | 9,579,759.33 | 8,347,068.07 | 5,138,338.40 | -7,750,641.84 | -82,674,401.74 | -39,520,218.03 | -12,526,932.70 | 286,653.96 |
| 归属于母公司股东的净利润(元) | 15,142,825.82 | 9,077,740.90 | 1,694,604.89 | 9,700,373.75 | 8,413,096.27 | 5,138,338.40 | -7,750,641.84 | -82,674,401.74 | -39,520,218.03 | -12,526,932.70 | 286,653.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.10 | 41.63 | 34.14 | 44.74 | 45.58 | 45.56 | 29.76 | 22.45 | 30.10 | 36.30 | 41.88 |
| 销售净利率(%) | 7.74 | 7.01 | 2.63 | 4.09 | 5.25 | 5.27 | -20.09 | -42.00 | -26.27 | -12.26 | 0.44 |
| 净资产收益率(%) | 2.52 | 1.52 | 0.29 | 1.65 | 1.38 | 0.82 | -1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.26 | 1.23 | 0.06 | 0.99 | 0.96 | 0.36 | -1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 1.51 | 0.28 | 1.61 | 1.39 | 0.85 | -1.30 | -12.35 | -5.71 | -1.91 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.42 | 6.99 | 3.80 | 10.34 | 6.82 | 7.03 | 4.31 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 1.15 | 0.60 | 2.13 | 1.18 | 0.66 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.10 | 0.37 | 0.24 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.23 | 7.26 | 4.96 | 5.53 | 7.63 | 8.17 | 6.66 | 10.60 | 8.39 | 10.16 | 8.27 |
| 股东权益比率(%) | 93.69 | 92.68 | 94.99 | 94.42 | 92.32 | 91.83 | 93.34 | 89.40 | 91.61 | 89.84 | 91.73 |
| 已获利息倍数(倍) | -15.20 | -8.24 | -0.76 | -7.87 | -9.34 | -3.91 | 27.70 | 125.47 | 69.94 | 66.02 | 3.48 |
| 流动比率 | 17.34 | 14.69 | 24.17 | 21.23 | 14.00 | 12.89 | 16.56 | 8.90 | 11.90 | 9.64 | 12.14 |
| 速动比率 | 16.85 | 14.36 | 23.47 | 20.70 | 13.59 | 12.51 | 16.15 | 8.63 | 11.59 | 9.53 | 11.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.77 | 34.48 | 58.95 | 18.84 | 5.73 | -12.18 | -39.31 | -31.69 | -24.09 | -9.51 | 8.05 |
| 营业利润增长率(%) | 119.24 | 179.48 | 110.49 | 108.47 | 116.20 | 119.71 | -3,160.97 | -2,937.56 | -21,371.52 | -274.18 | -119.59 |
| 税后利润增长率(%) | 79.99 | 76.67 | 121.86 | 111.73 | 121.29 | 137.71 | -2,942.54 | -1,791.19 | -4,122.30 | -211.46 | -74.93 |
| 净资产增长率(%) | 2.97 | 2.42 | 3.31 | 1.66 | -5.55 | -9.80 | -18.55 | -15.72 | -10.77 | -6.40 | -6.81 |
| 总资产增长率(%) | 1.46 | 1.47 | 1.51 | -3.74 | -6.27 | -11.45 | -19.95 | -13.72 | -6.40 | -0.71 | -3.04 |