| 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) | 310,048,873.03 | 155,446,389.74 | 66,095,360.56 | 315,225,883.42 | 221,586,327.17 | 124,095,480.74 | 53,623,597.17 | 328,543,018.40 | 280,215,489.21 | 165,403,919.77 | 73,626,218.54 |
| 营业利润(元) | 4,553,508.18 | 2,529,065.02 | 4,279,997.47 | -64,452,018.64 | -10,261,442.26 | 834,740.86 | 3,009,482.93 | -40,080,612.84 | 8,537,069.30 | 3,941,647.63 | 1,991,740.08 |
| 利润总额(元) | 4,418,521.15 | 2,474,138.63 | 4,226,073.56 | -63,977,311.85 | -10,511,551.09 | 784,633.47 | 3,009,812.85 | -39,054,112.87 | 8,515,255.99 | 3,916,834.32 | 1,919,040.08 |
| 净利润(元) | 4,388,624.42 | 2,394,907.20 | 4,175,021.40 | -64,249,686.87 | -10,634,162.96 | 713,817.72 | 3,000,751.28 | -40,546,981.87 | 6,513,962.64 | 3,428,186.89 | 1,926,418.61 |
| 归属于母公司股东的净利润(元) | 4,522,670.98 | 2,469,457.92 | 4,175,021.40 | -64,087,073.45 | -10,634,162.96 | 713,817.72 | 3,000,751.28 | -40,472,719.59 | 6,513,962.64 | 3,428,186.89 | 1,926,418.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.31 | 33.20 | 41.06 | 14.99 | 20.73 | 19.62 | 17.79 | 12.26 | 18.00 | 19.85 | 21.26 |
| 销售净利率(%) | 1.42 | 1.54 | 6.32 | -20.38 | -4.80 | 0.58 | 5.60 | -12.34 | 2.32 | 2.07 | 2.62 |
| 净资产收益率(%) | 1.03 | 0.56 | 0.94 | -14.55 | -2.16 | 0.14 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 0.85 | 0.86 | -8.64 | -0.89 | 0.58 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 0.43 | 0.72 | -10.76 | -1.68 | 0.11 | 0.47 | -6.50 | 1.01 | 0.53 | 0.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.82 | 0.83 | 0.31 | 2.75 | 1.46 | 0.75 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 2.22 | 1.46 | 0.69 | 2.94 | 1.65 | 1.15 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.24 | 0.10 | 0.47 | 0.32 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.41 | 35.11 | 33.93 | 35.16 | 32.64 | 29.92 | 31.48 | 32.88 | 25.04 | 24.27 | 25.85 |
| 股东权益比率(%) | 62.56 | 64.90 | 66.07 | 64.84 | 67.36 | 70.08 | 68.52 | 67.12 | 74.96 | 75.73 | 74.15 |
| 已获利息倍数(倍) | 1.78 | 1.80 | 3.99 | -9.09 | -1.42 | 1.25 | 2.40 | -10.73 | 6.81 | 2.45 | 2.26 |
| 流动比率 | 1.77 | 1.71 | 1.70 | 1.60 | 1.97 | 2.24 | 2.03 | 1.92 | 3.11 | 3.01 | 2.71 |
| 速动比率 | 1.18 | 0.97 | 0.87 | 1.04 | 1.05 | 1.10 | 1.08 | 1.31 | 2.13 | 2.02 | 1.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 39.92 | 25.26 | 23.26 | -4.05 | -20.92 | -24.97 | -27.17 | -10.08 | -3.10 | -6.61 | -15.82 |
| 营业利润增长率(%) | 144.37 | 202.98 | 42.22 | -60.81 | -220.20 | -78.82 | 51.10 | -264.34 | 302.27 | -16.81 | 7.44 |
| 税后利润增长率(%) | 142.53 | 245.95 | 39.13 | -58.35 | -263.25 | -79.18 | 55.77 | -4,061.36 | 4.90 | -19.31 | -14.81 |
| 净资产增长率(%) | -10.96 | -13.11 | -13.26 | -13.58 | -10.67 | -8.44 | -7.70 | -7.90 | -1.98 | -2.14 | -0.87 |
| 总资产增长率(%) | -4.12 | -6.17 | -10.05 | -10.54 | -0.60 | -1.06 | -0.12 | 5.14 | -0.91 | 0.11 | -0.79 |