| 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) | 52,565,145.85 | 49,632,683.92 | 4,047,230.11 | 461,189,422.61 | 442,814,952.78 | 439,931,816.04 | 237,961,011.03 | 466,430,501.56 | 396,803,450.38 | 394,658,413.03 | 375,306,505.81 |
| 营业利润(元) | 16,394,392.73 | 18,342,827.19 | -3,676,544.54 | 30,942,417.28 | 34,564,304.37 | 34,753,607.98 | 18,011,105.15 | 56,116,550.62 | 94,525,848.94 | 64,273,424.94 | 65,453,737.69 |
| 利润总额(元) | 16,802,304.77 | 18,750,739.17 | -3,607,680.50 | 38,960,355.76 | 35,139,473.19 | 35,390,280.05 | 17,873,115.17 | 73,309,949.42 | 79,778,993.62 | 64,277,370.45 | 65,453,146.46 |
| 净利润(元) | 11,357,218.31 | 14,062,587.42 | -4,256,230.65 | 27,365,936.82 | 25,657,395.96 | 27,299,834.78 | 12,949,620.95 | 54,640,031.93 | 64,911,636.44 | 52,466,186.96 | 53,700,093.62 |
| 归属于母公司股东的净利润(元) | 11,408,919.00 | 14,238,798.52 | -4,219,995.12 | 27,627,755.99 | 24,039,119.60 | 25,894,426.59 | 12,513,305.73 | 49,234,471.68 | 55,409,698.75 | 43,496,243.42 | 44,826,011.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.32 | 51.38 | 73.40 | 7.85 | 5.14 | 4.82 | 3.36 | 22.96 | 24.03 | 21.95 | 19.63 |
| 销售净利率(%) | 21.61 | 28.33 | -105.16 | 5.93 | 5.79 | 6.21 | 5.44 | 11.71 | 16.36 | 13.29 | 14.31 |
| 净资产收益率(%) | 1.18 | 1.46 | -0.44 | 2.90 | 2.52 | 2.72 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 1.44 | -0.29 | 2.39 | 2.16 | 2.11 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 1.36 | -0.42 | 2.71 | 2.41 | 2.55 | 1.21 | 4.60 | 5.14 | 3.93 | 4.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.04 | 0.05 | 0.00 | 0.66 | 0.64 | 0.65 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 0.26 | 0.25 | 0.02 | 2.48 | 1.95 | 1.83 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.04 | 0.00 | 0.32 | 0.31 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.36 | 29.95 | 21.24 | 21.29 | 14.99 | 18.11 | 32.71 | 40.19 | 41.05 | 45.28 | 43.78 |
| 股东权益比率(%) | 66.32 | 70.78 | 76.31 | 76.27 | 82.22 | 79.22 | 65.13 | 57.89 | 56.83 | 52.76 | 54.22 |
| 已获利息倍数(倍) | 11.88 | 1,025.19 | 11.12 | -7.93 | -6.89 | -8.15 | -8.13 | 48.27 | 34.52 | 12.70 | 44.09 |
| 流动比率 | 2.65 | 2.99 | 3.52 | 3.52 | 6.10 | 5.04 | 2.80 | 2.28 | 2.23 | 2.11 | 2.19 |
| 速动比率 | 1.21 | 1.43 | 1.36 | 1.65 | 3.40 | 3.03 | 1.55 | 1.04 | 0.96 | 0.98 | 1.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -88.13 | -88.72 | -98.30 | -1.12 | 11.60 | 11.47 | -36.60 | 15.09 | -0.73 | 1.05 | 2,968.85 |
| 营业利润增长率(%) | -52.57 | -47.22 | -120.41 | -44.86 | -63.43 | -45.93 | -72.48 | 119.12 | 1,188.53 | 400.06 | 485.37 |
| 税后利润增长率(%) | -52.54 | -45.01 | -133.72 | -43.89 | -56.62 | -40.47 | -72.08 | 121.04 | 584.02 | 207.68 | 372.07 |
| 净资产增长率(%) | 1.59 | 1.70 | 1.12 | 2.94 | 1.68 | 3.10 | 1.53 | 5.22 | -16.01 | -17.46 | -14.99 |
| 总资产增长率(%) | 25.93 | 13.82 | -13.69 | -21.88 | -29.71 | -31.33 | -15.47 | -7.74 | -20.48 | -19.63 | -28.59 |