| 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) | 330,130,431.99 | 226,741,307.59 | 134,635,731.57 | 541,557,548.37 | 400,853,458.25 | 275,422,795.35 | 151,508,511.37 | 480,867,726.87 | 348,719,991.70 | 208,871,739.64 | 150,632,214.47 |
| 营业利润(元) | 14,089,022.48 | 12,317,005.67 | 19,673,919.02 | 118,638,945.93 | 67,685,943.67 | 52,381,468.70 | 30,249,475.63 | 50,176,305.76 | 25,135,463.34 | 1,974,461.20 | 31,255,515.77 |
| 利润总额(元) | 14,792,078.52 | 13,159,822.01 | 19,875,092.52 | 119,496,135.44 | 67,921,695.31 | 52,768,406.48 | 30,406,729.55 | 51,502,440.70 | 25,490,569.53 | 2,256,392.65 | 31,462,779.91 |
| 净利润(元) | 4,162,281.43 | 5,373,900.58 | 13,196,348.93 | 86,172,707.60 | 48,872,385.40 | 39,005,088.00 | 22,962,538.23 | 31,382,770.73 | 12,151,621.21 | -4,272,613.14 | 23,118,701.59 |
| 归属于母公司股东的净利润(元) | -1,962,860.62 | 1,095,892.06 | 10,968,696.68 | 75,227,412.98 | 41,228,721.07 | 33,421,558.21 | 19,971,713.78 | 24,474,136.70 | 7,427,160.94 | -7,300,307.45 | 21,090,327.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.27 | 57.54 | 59.00 | 57.97 | 57.49 | 58.38 | 56.34 | 50.98 | 47.70 | 46.47 | 56.53 |
| 销售净利率(%) | 1.26 | 2.37 | 9.80 | 15.91 | 12.19 | 14.16 | 15.16 | 6.53 | 3.48 | -2.05 | 15.35 |
| 净资产收益率(%) | -0.09 | 0.05 | 0.49 | 3.36 | 1.86 | 1.52 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.25 | 0.28 | 0.59 | 3.92 | 2.15 | 1.73 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.09 | 0.05 | 0.48 | 3.31 | 1.83 | 1.48 | 0.88 | 1.07 | 0.33 | -0.32 | 0.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.89 | 6.00 | 2.78 | 12.76 | 7.89 | 6.17 | 3.07 | - | - | - | - |
| 应收账款周转率(次) | 18.36 | 16.46 | 8.36 | 26.21 | 15.52 | 9.74 | 11.60 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.05 | 0.20 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.22 | 14.51 | 15.82 | 17.10 | 18.08 | 18.03 | 18.31 | 17.49 | 19.13 | 17.99 | 17.76 |
| 股东权益比率(%) | 83.97 | 83.75 | 82.37 | 81.19 | 80.32 | 80.44 | 80.12 | 81.02 | 79.47 | 80.64 | 80.74 |
| 已获利息倍数(倍) | -0.82 | -1.34 | -4.85 | -9.67 | -7.31 | -8.65 | -10.72 | -5.17 | -3.11 | 0.45 | -11.59 |
| 流动比率 | 7.40 | 7.19 | 6.44 | 5.79 | 5.73 | 5.90 | 5.38 | 5.84 | 5.45 | 6.12 | 6.14 |
| 速动比率 | 7.29 | 7.11 | 6.36 | 5.72 | 5.65 | 5.83 | 5.31 | 5.76 | 5.34 | 6.01 | 6.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.64 | -17.68 | -11.14 | 12.62 | 14.95 | 31.86 | 0.58 | -22.33 | -23.17 | -33.06 | -10.81 |
| 营业利润增长率(%) | -79.18 | -76.49 | -34.96 | 136.44 | 169.28 | 2,552.95 | -3.22 | -66.86 | -76.65 | -97.72 | -40.82 |
| 税后利润增长率(%) | -104.76 | -96.72 | -45.08 | 207.38 | 455.11 | 557.81 | -5.30 | -76.30 | -89.52 | -112.34 | -42.90 |
| 净资产增长率(%) | -0.79 | -0.30 | 0.73 | 1.14 | 0.38 | 0.69 | -1.89 | -1.86 | -1.21 | -1.35 | 1.64 |
| 总资产增长率(%) | -5.11 | -4.25 | -2.02 | 0.93 | -0.67 | 0.94 | -1.13 | -4.37 | -0.58 | -2.95 | -0.97 |