| 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) | 65,209,895.66 | 44,008,630.44 | 21,978,287.21 | 80,814,159.16 | 60,314,479.88 | 40,111,370.39 | 22,008,462.20 | 72,620,848.59 | 53,081,320.25 | 34,031,565.26 | 16,740,064.15 |
| 营业利润(元) | 21,126,637.20 | 17,031,412.51 | 31,300,108.03 | 218,900,183.95 | 87,740,509.99 | 49,317,926.65 | 22,871,042.61 | 274,208,680.58 | 343,989,178.02 | 135,891,250.54 | -36,932,388.07 |
| 利润总额(元) | 21,103,199.18 | 17,008,930.49 | 31,279,706.45 | 226,690,770.47 | 87,792,253.90 | 49,371,705.49 | 22,912,832.55 | 274,109,907.98 | 343,891,737.58 | 135,796,154.50 | -36,932,484.11 |
| 净利润(元) | 10,891,341.32 | 7,008,887.72 | 21,434,298.50 | 186,999,132.33 | 65,616,321.05 | 35,009,279.41 | 19,200,880.97 | 201,510,993.02 | 287,266,419.47 | 105,038,271.42 | -31,941,790.58 |
| 归属于母公司股东的净利润(元) | 34,543,963.31 | 25,229,102.32 | 24,099,094.94 | 162,347,122.96 | 59,899,407.52 | 14,968,104.11 | 6,996,843.13 | 207,999,015.46 | 281,787,309.60 | 90,356,385.74 | -17,506,036.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 16.70 | 15.93 | 97.52 | 231.39 | 108.79 | 87.28 | 87.24 | 277.48 | 541.18 | 308.65 | -190.81 |
| 净资产收益率(%) | 1.89 | 1.40 | 1.34 | 9.11 | 3.39 | 0.91 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 0.72 | 1.31 | 9.92 | 3.88 | 2.32 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.60 | 16.03 | 16.85 | 12.08 | 12.89 | 12.29 | 12.98 | 12.63 | 11.85 | 10.96 | 11.62 |
| 股东权益比率(%) | 75.09 | 75.36 | 74.06 | 78.10 | 77.53 | 77.24 | 77.00 | 77.85 | 78.49 | 77.96 | 78.14 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.12 | 9.72 | -0.14 | 11.28 | 13.63 | 17.87 | 31.47 | 21.14 | 26.72 | 11.61 | 4.95 |
| 营业利润增长率(%) | -75.92 | -65.47 | 36.85 | -20.17 | -74.49 | -63.71 | 161.93 | -58.16 | -31.11 | -78.62 | -109.01 |
| 税后利润增长率(%) | -42.33 | 68.55 | 244.43 | -21.95 | -78.74 | -83.43 | 139.97 | -58.50 | -31.55 | -82.82 | -104.93 |
| 净资产增长率(%) | 7.45 | 9.73 | 10.07 | 9.42 | -0.62 | 8.56 | 16.09 | 13.98 | 26.27 | 4.15 | 9.34 |
| 总资产增长率(%) | 10.94 | 12.46 | 14.45 | 9.08 | 0.62 | 9.58 | 17.80 | 14.19 | 27.37 | 7.82 | 11.23 |