| 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) | 51,272,806.21 | 33,960,129.15 | 16,991,452.20 | 70,058,989.82 | 52,086,089.30 | 34,438,530.20 | 18,033,834.39 | 68,057,326.31 | 54,329,028.26 | 35,841,205.67 | 18,059,759.23 |
| 营业利润(元) | 20,864,241.06 | 15,353,718.31 | 8,345,739.11 | 11,295,800.83 | 11,665,413.47 | 36,797,722.71 | 12,278,506.17 | 29,074,671.84 | 68,486,982.98 | -10,996,573.73 | -31,795,277.74 |
| 利润总额(元) | 20,382,036.16 | 15,794,359.61 | 8,437,373.28 | 13,413,216.50 | 11,724,995.06 | 36,798,537.31 | 12,264,732.55 | 29,744,686.54 | 68,509,787.62 | -10,619,583.76 | -31,672,211.78 |
| 净利润(元) | 12,560,160.24 | 9,616,744.13 | 5,672,129.30 | 15,448,735.66 | 12,413,574.54 | 31,252,052.50 | 11,069,230.46 | 54,166,778.27 | 52,258,319.17 | -8,538,972.53 | -28,238,504.69 |
| 归属于母公司股东的净利润(元) | 12,560,160.24 | 9,616,744.13 | 5,672,129.30 | 15,448,735.66 | 12,413,574.54 | 31,252,052.50 | 11,069,230.46 | 54,166,778.27 | 52,258,319.17 | -8,538,972.53 | -28,238,504.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.88 | 57.10 | 55.48 | 56.46 | 59.13 | 58.85 | 62.65 | 56.44 | 59.89 | 60.49 | 64.47 |
| 销售净利率(%) | 24.50 | 28.32 | 33.38 | 22.05 | 23.83 | 90.75 | 61.38 | 79.59 | 96.19 | -23.82 | -156.36 |
| 净资产收益率(%) | 0.74 | 0.56 | 0.33 | 0.91 | 0.74 | 1.88 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 0.34 | 0.22 | 0.34 | 0.45 | 2.08 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.74 | 0.56 | 0.33 | 0.91 | 0.74 | 1.84 | 0.66 | 3.20 | 3.09 | -0.51 | -1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.18 | 6.31 | 3.25 | 13.31 | 6.40 | 3.76 | 1.82 | - | - | - | - |
| 应收账款周转率(次) | 9.22 | 6.10 | 2.79 | 8.13 | 3.76 | 2.12 | 1.07 | - | - | - | - |
| 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(%) | 1.61 | 1.47 | 1.59 | 1.93 | 2.05 | 2.13 | 2.24 | 2.64 | 4.48 | 3.73 | 4.00 |
| 股东权益比率(%) | 98.39 | 98.53 | 98.41 | 98.07 | 97.95 | 97.87 | 97.76 | 97.36 | 95.52 | 96.27 | 96.00 |
| 已获利息倍数(倍) | -0.35 | -0.61 | -0.82 | -0.80 | -2.08 | -34.81 | -30.10 | -26.57 | -61.97 | 17.43 | 1,666.05 |
| 流动比率 | 16.55 | 17.67 | 21.44 | 15.82 | 23.46 | 22.51 | 19.79 | 16.78 | 8.12 | 7.67 | 6.88 |
| 速动比率 | 16.31 | 17.34 | 21.14 | 15.60 | 23.21 | 22.25 | 19.53 | 16.54 | 7.90 | 7.44 | 6.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.56 | -1.39 | -5.78 | 2.94 | -4.13 | -3.91 | -0.14 | -20.76 | -8.36 | -13.88 | -13.29 |
| 营业利润增长率(%) | 78.86 | -58.28 | -32.03 | -61.15 | -82.97 | 434.63 | 138.62 | 161.07 | 184.12 | 44.50 | -0.27 |
| 税后利润增长率(%) | 1.18 | -69.23 | -48.76 | -71.48 | -76.25 | 465.99 | 139.20 | 185.72 | 171.29 | 63.41 | 18.21 |
| 净资产增长率(%) | 0.28 | -0.37 | 0.60 | 0.92 | 0.85 | 5.81 | 5.35 | 2.95 | 3.47 | -3.26 | -3.78 |
| 总资产增长率(%) | -0.17 | -1.04 | -0.06 | 0.19 | -1.64 | 4.08 | 3.45 | -1.52 | -7.42 | -12.00 | -9.75 |