| 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) | 443,030,416.59 | 264,832,547.57 | 101,302,385.32 | 624,002,227.06 | 442,027,143.00 | 257,674,373.88 | 82,637,713.04 | 562,633,632.54 | 379,119,564.14 | 203,606,253.20 | 74,388,030.70 |
| 营业利润(元) | 10,522,379.31 | 10,757,716.21 | 4,723,697.98 | 8,720,388.17 | 28,710,387.08 | 20,790,693.96 | 2,950,554.06 | 36,613,506.15 | 24,922,966.29 | 5,298,699.03 | -588,022.53 |
| 利润总额(元) | 10,488,153.01 | 10,762,877.93 | 4,780,708.73 | 8,775,471.04 | 28,850,185.43 | 20,901,596.56 | 2,972,505.55 | 36,669,862.62 | 24,921,582.28 | 5,345,979.44 | -572,042.92 |
| 净利润(元) | 9,016,657.56 | 9,438,583.76 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 | 2,723,735.77 | 35,152,478.43 | 24,683,586.00 | 5,119,233.17 | -587,002.93 |
| 归属于母公司股东的净利润(元) | 9,809,323.31 | 10,064,862.94 | 4,270,304.40 | 7,620,588.54 | 25,527,284.88 | 18,134,627.73 | 2,251,236.43 | 33,414,484.62 | 23,396,199.69 | 4,510,687.49 | -737,920.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.62 | 33.36 | 32.11 | 33.92 | 33.78 | 35.42 | 33.76 | 32.44 | 32.34 | 32.36 | 29.51 |
| 销售净利率(%) | 2.04 | 3.56 | 3.81 | 1.51 | 6.19 | 7.62 | 3.30 | 6.25 | 6.51 | 2.51 | -0.79 |
| 净资产收益率(%) | 1.19 | 1.23 | 0.53 | 0.95 | 3.15 | 2.28 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 0.82 | 0.36 | 0.70 | 2.52 | 1.92 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 1.12 | 0.48 | 0.87 | 2.92 | 2.06 | 0.26 | 3.96 | 2.78 | 0.54 | -0.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.92 | 1.10 | 0.44 | 2.93 | 1.71 | 1.02 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 0.72 | 0.31 | 1.85 | 1.15 | 0.76 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.10 | 0.57 | 0.40 | 0.24 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.67 | 25.74 | 23.40 | 26.77 | 26.33 | 24.24 | 22.94 | 25.33 | 27.38 | 25.07 | 22.35 |
| 股东权益比率(%) | 71.91 | 73.81 | 76.12 | 72.80 | 73.24 | 74.97 | 76.33 | 74.01 | 72.00 | 74.63 | 77.39 |
| 已获利息倍数(倍) | -4.32 | -5.22 | -4.28 | -6.94 | -36.68 | -46.94 | -11.62 | -512.65 | -123.53 | -72.16 | -2.43 |
| 流动比率 | 2.82 | 2.99 | 3.23 | 2.84 | 2.91 | 3.12 | 3.22 | 2.94 | 2.74 | 2.97 | 3.21 |
| 速动比率 | 2.33 | 2.39 | 2.56 | 2.30 | 2.27 | 2.38 | 2.44 | 2.38 | 2.11 | 2.32 | 2.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.23 | 2.78 | 22.59 | 10.91 | 16.59 | 26.56 | 11.09 | 18.31 | 21.25 | 18.17 | 8.51 |
| 营业利润增长率(%) | -63.35 | -48.26 | 60.10 | -76.18 | 15.20 | 292.37 | 601.78 | 40.64 | 86.44 | 169.36 | 69.74 |
| 税后利润增长率(%) | -61.57 | -44.50 | 89.69 | -77.19 | 9.11 | 302.04 | 405.08 | 43.62 | 70.58 | 151.19 | 59.55 |
| 净资产增长率(%) | -1.06 | -0.17 | 1.38 | 1.14 | 4.46 | 6.09 | 4.19 | 3.80 | 3.79 | 2.92 | 2.68 |
| 总资产增长率(%) | 0.77 | 1.40 | 1.67 | 2.81 | 2.69 | 5.61 | 5.63 | 6.27 | 8.75 | 7.78 | 5.75 |