| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 56,106,762.37 | 37,588,255.00 | 15,626,575.97 | 76,408,335.12 | - | 38,746,400.19 | - | 83,301,612.82 | 62,240,038.19 | 40,420,846.24 |
| 营业利润(元) | 16,553,576.03 | 12,445,744.73 | 2,937,416.81 | -524,661,881.04 | - | -230,598,596.00 | - | 1,863,029,727.95 | 400,947,384.17 | 30,056,801.01 |
| 利润总额(元) | 16,455,136.31 | 12,439,215.01 | 25,290,108.10 | -525,009,690.57 | - | -230,947,870.26 | - | 1,862,179,653.30 | 407,414,908.68 | 29,112,708.31 |
| 净利润(元) | 13,905,782.79 | 11,187,328.06 | 19,123,183.56 | -393,772,358.86 | - | -156,523,934.27 | - | 1,665,703,951.71 | 313,659,995.06 | 27,576,323.25 |
| 归属于母公司股东的净利润(元) | 13,905,782.79 | 11,187,328.06 | 19,123,183.56 | -393,772,358.86 | - | -156,523,934.27 | - | 1,665,703,951.71 | 313,659,995.06 | 27,576,323.25 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 35.51 | 36.09 | 38.06 | 33.68 | 33.44 | 32.77 | 29.67 | 35.48 | 34.40 | 30.48 |
| 销售净利率(%) | 24.78 | 29.76 | 122.38 | -515.35 | -648.06 | -403.97 | -315.99 | 1,999.61 | 503.95 | 68.22 |
| 净资产收益率(%) | - | 1.69 | - | -40.55 | - | -22.16 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 1.43 | - | -40.82 | - | -26.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.47 | 3.11 | 4.64 | -40.55 | -47.13 | -12.29 | -7.32 | 173.78 | 64.94 | 7.04 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 2.24 | - | 4.59 | - | 2.37 | - | - | - | - |
| 应收账款周转率(次) | - | 1.68 | - | 3.61 | - | 1.78 | - | - | - | - |
| 总资产周转率(次) | - | 0.04 | - | 0.06 | - | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 35.43 | 30.38 | 14.85 | 22.64 | - | 22.14 | - | 24.94 | 21.06 | 9.35 |
| 股东权益比率(%) | 64.57 | 69.62 | 85.15 | 77.36 | - | 77.86 | - | 75.06 | 78.94 | 90.65 |
| 已获利息倍数(倍) | 553.79 | 2,459.79 | 3,989.93 | -5,450.94 | - | -9,684.57 | - | 8,302.53 | 2,772.33 | 609.08 |
| 流动比率 | 2.50 | 3.00 | 9.09 | 6.56 | - | 13.42 | - | 13.00 | 3.57 | 6.93 |
| 速动比率 | 2.38 | 2.90 | 8.78 | 6.36 | - | 13.26 | - | 12.89 | 3.48 | 6.60 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 0.15 | -2.99 | -12.44 | -8.28 | -9.99 | -4.14 | - | -2.32 | -3.57 | -6.74 |
| 营业利润增长率(%) | 104.14 | 105.40 | 102.08 | -128.16 | -199.61 | -867.21 | - | 507.01 | 45.32 | 75.43 |
| 税后利润增长率(%) | 103.83 | 107.15 | 133.91 | -123.64 | -215.75 | -667.60 | - | 601.06 | 49.88 | 69.91 |
| 净资产增长率(%) | - | -68.64 | - | -73.92 | - | 147.35 | - | 310.50 | - | 140.91 |
| 总资产增长率(%) | - | -64.92 | - | -74.69 | - | 187.99 | - | 385.29 | - | 132.04 |