| 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) | 320,679,830.39 | 220,781,220.54 | 106,512,445.31 | 348,495,266.97 | 255,994,519.02 | 168,525,862.91 | 77,387,173.16 | 338,139,709.00 | 255,680,718.72 | 187,840,285.10 | 95,720,405.16 |
| 营业利润(元) | 19,385,931.00 | 19,077,307.05 | 3,822,098.33 | -34,572,192.81 | -14,156,625.73 | -8,465,738.63 | -5,606,343.75 | 36,227,505.48 | 40,552,164.00 | 39,771,266.48 | 28,583,276.76 |
| 利润总额(元) | 19,308,105.20 | 19,035,954.96 | 3,781,481.86 | -34,619,017.57 | -14,251,148.44 | -8,530,907.60 | -5,639,261.46 | 35,846,621.68 | 40,231,799.14 | 39,876,201.03 | 28,522,844.66 |
| 净利润(元) | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 | -17,270,087.61 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 | 34,213,309.11 | 35,754,871.71 | 33,755,004.71 | 24,193,777.07 |
| 归属于母公司股东的净利润(元) | 12,872,922.40 | 10,545,758.08 | 1,227,425.51 | -34,065,701.46 | -19,860,998.61 | -12,306,064.95 | -7,098,343.79 | 19,405,219.01 | 24,364,725.37 | 26,333,461.70 | 20,402,460.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.46 | 36.66 | 33.34 | 30.20 | 26.32 | 26.32 | 29.08 | 38.01 | 37.87 | 39.36 | 43.68 |
| 销售净利率(%) | 7.11 | 9.27 | 5.06 | -4.96 | -2.96 | -2.32 | -4.86 | 10.12 | 13.98 | 17.97 | 25.28 |
| 净资产收益率(%) | 1.90 | 1.50 | 0.17 | -4.76 | -2.73 | -1.69 | -0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | 1.46 | 0.32 | -2.51 | -1.17 | -0.75 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.27 | 1.03 | 0.12 | -3.26 | -1.90 | -1.12 | -0.65 | 1.93 | 2.39 | 2.50 | 1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.50 | 0.95 | 0.44 | 1.48 | 1.11 | 0.73 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 2.82 | 1.90 | 1.04 | 4.03 | 3.04 | 1.58 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.07 | 0.25 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.46 | 40.54 | 40.63 | 40.36 | 37.30 | 42.01 | 40.95 | 38.60 | 39.19 | 41.49 | 34.93 |
| 股东权益比率(%) | 48.54 | 51.19 | 49.24 | 49.76 | 52.81 | 49.14 | 50.58 | 52.85 | 52.60 | 50.83 | 57.26 |
| 已获利息倍数(倍) | 5.16 | 13.77 | 5.68 | 116.14 | 8.53 | 4.55 | -6.96 | -7.73 | -7.28 | -18.59 | -22.46 |
| 流动比率 | 1.04 | 1.32 | 1.89 | 1.98 | 2.71 | 2.28 | 2.29 | 2.31 | 2.01 | 1.72 | 2.38 |
| 速动比率 | 0.80 | 1.04 | 1.49 | 1.54 | 1.94 | 1.72 | 1.68 | 1.68 | 1.53 | 1.37 | 1.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.27 | 31.01 | 37.64 | 3.06 | 0.12 | -10.28 | -19.15 | -22.62 | -18.43 | 1.71 | 12.92 |
| 营业利润增长率(%) | 236.94 | 325.35 | 168.17 | -195.43 | -134.91 | -121.29 | -119.61 | -77.20 | -68.88 | -49.99 | -15.11 |
| 税后利润增长率(%) | 164.82 | 185.70 | 117.29 | -275.55 | -181.52 | -146.73 | -134.79 | -85.22 | -78.54 | -63.86 | -41.87 |
| 净资产增长率(%) | -8.70 | -2.37 | -6.87 | -7.15 | -5.36 | -4.43 | -7.91 | -4.80 | -1.92 | 3.48 | 2.18 |
| 总资产增长率(%) | -0.66 | -6.28 | -4.34 | -1.40 | -5.74 | -1.12 | 4.26 | 12.39 | 15.00 | 53.47 | 56.96 |