| 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) | 377,439,174.71 | 296,015,375.75 | 144,043,530.28 | 538,114,938.20 | 430,504,030.41 | 234,366,048.13 | 183,938,992.32 | 407,019,557.85 | 356,583,242.53 | 202,023,290.43 | 146,682,582.20 |
| 营业利润(元) | 10,712,792.55 | 11,925,608.77 | 7,781,282.41 | 22,250,538.20 | 14,041,607.93 | 14,215,526.86 | 461,336.32 | -188,348,356.87 | -45,807,886.60 | -65,618,376.87 | -25,476,596.26 |
| 利润总额(元) | 9,665,763.09 | 10,875,608.77 | 7,681,282.41 | 21,115,976.94 | 14,051,607.93 | 14,215,526.86 | 461,336.32 | -188,948,356.87 | -45,807,886.60 | -65,618,376.87 | -25,476,596.26 |
| 净利润(元) | 6,037,039.82 | 7,569,763.21 | 5,284,095.70 | 17,703,736.86 | 12,440,766.77 | 11,591,233.60 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
| 归属于母公司股东的净利润(元) | 6,206,637.42 | 7,687,672.22 | 5,360,674.36 | 17,807,286.38 | 12,518,262.39 | 11,643,214.36 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.70 | 29.84 | 32.45 | 36.37 | 27.76 | 28.54 | 29.14 | 18.62 | 33.16 | 33.44 | 30.46 |
| 销售净利率(%) | 1.60 | 2.56 | 3.67 | 3.29 | 2.89 | 4.95 | 0.98 | -38.34 | -10.56 | -28.81 | -14.83 |
| 净资产收益率(%) | 0.41 | 0.50 | 0.35 | 1.17 | 0.79 | 0.74 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.53 | 0.57 | 0.39 | 1.04 | 0.69 | 0.69 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 0.47 | 0.33 | 1.09 | 0.77 | 0.70 | 0.11 | -8.84 | -2.07 | -3.20 | -1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.84 | 4.03 | 1.45 | 4.44 | 5.19 | 2.65 | 2.90 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 0.75 | 0.36 | 1.23 | 1.11 | 0.75 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.15 | 0.07 | 0.26 | 0.20 | 0.11 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.06 | 24.80 | 24.45 | 25.41 | 27.00 | 25.14 | 25.64 | 28.68 | 23.48 | 24.43 | 24.95 |
| 股东权益比率(%) | 77.85 | 75.11 | 75.46 | 74.50 | 72.91 | 74.76 | 74.36 | 71.32 | 76.52 | 75.57 | 75.05 |
| 已获利息倍数(倍) | 9.61 | 16.29 | 25.54 | 33.92 | 34.87 | 232.89 | 3.49 | -93.97 | -56.67 | -165.32 | 292.37 |
| 流动比率 | 3.77 | 3.32 | 3.37 | 3.24 | 2.95 | 3.21 | 3.40 | 3.05 | 3.95 | 3.80 | 3.75 |
| 速动比率 | 3.61 | 3.17 | 3.10 | 3.00 | 2.80 | 3.01 | 3.25 | 2.88 | 3.73 | 3.62 | 3.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.33 | 26.30 | -21.69 | 32.21 | 20.73 | 16.01 | 25.40 | -48.34 | -47.82 | -56.83 | -27.56 |
| 营业利润增长率(%) | -23.71 | -16.11 | 1,586.68 | 111.81 | 130.65 | 121.66 | 101.81 | -1,606.26 | -174.35 | -234.51 | -238.48 |
| 税后利润增长率(%) | -50.42 | -33.97 | 197.91 | 111.44 | 133.24 | 120.01 | 108.27 | -1,274.14 | -168.77 | -234.27 | -235.47 |
| 净资产增长率(%) | 0.78 | 0.94 | 1.44 | 1.18 | -6.50 | -5.36 | -8.06 | -9.37 | -4.59 | -5.16 | -1.69 |
| 总资产增长率(%) | -5.62 | 0.47 | -0.03 | -3.44 | -1.88 | -4.35 | -7.21 | -8.42 | -6.53 | -1.69 | 1.20 |