| 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) | 144,418,790.32 | 83,732,503.83 | 26,069,542.53 | 239,045,603.02 | 131,272,957.28 | 78,706,898.19 | 23,539,233.84 | 200,538,390.14 | 100,771,660.78 | 59,323,801.82 | 17,841,153.55 |
| 营业利润(元) | 27,834,489.57 | 11,923,042.91 | 2,576,037.87 | 61,884,664.29 | 19,249,097.53 | 9,154,893.96 | -1,256,952.00 | 58,287,451.42 | 12,276,261.83 | 2,899,598.42 | -5,061,572.38 |
| 利润总额(元) | 27,834,489.43 | 11,923,041.04 | 2,576,034.99 | 61,884,475.41 | 19,248,906.44 | 9,154,700.84 | -1,256,951.38 | 58,288,371.55 | 12,276,581.66 | 2,899,917.06 | -5,061,572.24 |
| 净利润(元) | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 | 51,854,833.49 | 12,109,134.37 | 2,735,306.90 | -5,513,359.38 |
| 归属于母公司股东的净利润(元) | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 | 51,854,833.49 | 12,109,134.37 | 2,735,306.90 | -5,513,359.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.99 | 59.85 | 55.57 | 63.60 | 58.34 | 59.25 | 56.75 | 70.90 | 65.51 | 65.71 | 61.78 |
| 销售净利率(%) | 18.31 | 13.97 | 9.88 | 23.36 | 14.19 | 12.16 | -2.80 | 25.86 | 12.02 | 4.61 | -30.90 |
| 净资产收益率(%) | 5.33 | 3.09 | 0.70 | 15.19 | 5.66 | 5.00 | -0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.80 | 2.57 | 0.51 | 14.22 | 5.06 | 3.93 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.13 | 2.23 | 0.49 | 15.18 | 5.26 | 4.28 | -0.30 | 27.41 | 7.03 | 1.68 | -3.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.41 | 0.40 | 3.72 | 2.31 | 1.68 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 0.37 | 0.13 | 1.25 | 0.78 | 0.54 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.20 | 0.06 | 0.56 | 0.35 | 0.34 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.70 | 9.39 | 7.75 | 11.61 | 10.48 | 17.21 | 14.14 | 20.99 | 19.85 | 19.54 | 14.82 |
| 股东权益比率(%) | 89.30 | 90.61 | 92.25 | 88.39 | 89.52 | 82.79 | 85.86 | 79.01 | 80.15 | 80.46 | 85.18 |
| 已获利息倍数(倍) | -22.41 | -12.27 | -4.23 | -92.32 | -346.10 | 247.42 | -240.97 | 272.55 | 80.54 | 45.34 | -151.43 |
| 流动比率 | 10.60 | 12.25 | 15.85 | 9.42 | 10.55 | 5.88 | 7.61 | 4.61 | 4.63 | 4.67 | 5.88 |
| 速动比率 | 9.98 | 11.57 | 14.67 | 8.92 | 9.90 | 5.32 | 6.61 | 4.19 | 4.08 | 4.06 | 5.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.01 | 6.39 | 10.75 | 19.20 | 30.27 | 32.67 | 34.87 | 6.65 | 30.77 | 28.19 | 12.29 |
| 营业利润增长率(%) | 44.60 | 30.24 | 304.94 | 6.17 | 56.80 | 215.73 | 75.52 | -9.34 | 136.77 | 163.19 | 1.27 |
| 税后利润增长率(%) | 41.92 | 22.19 | 491.59 | 7.71 | 53.86 | 249.93 | 82.19 | -8.39 | 122.98 | 165.29 | -3.04 |
| 净资产增长率(%) | 6.00 | 135.33 | 142.26 | 140.41 | 173.40 | 43.76 | 33.53 | 34.36 | - | 41.08 | - |
| 总资产增长率(%) | 6.26 | 115.02 | 125.50 | 114.88 | 144.80 | 39.70 | 32.46 | 24.42 | - | 36.22 | - |