| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 373,568,877.49 | 212,446,167.11 | 101,224,419.80 | 705,166,046.15 | 528,114,770.09 | 376,943,205.76 | 186,634,866.43 |
| 营业利润(元) | 28,346,909.00 | 5,515,762.62 | 9,364,104.92 | 2,606,773.99 | 17,324,600.89 | 2,292,057.41 | 5,889,173.55 |
| 利润总额(元) | 26,585,309.31 | 3,031,618.10 | 9,013,032.69 | 3,321,771.02 | 17,786,164.76 | 2,329,430.86 | 5,925,529.97 |
| 净利润(元) | 22,001,527.48 | 282,369.00 | 6,889,661.71 | 7,021,638.19 | 27,306,394.65 | 13,568,470.16 | 6,153,680.19 |
| 归属于母公司股东的净利润(元) | 22,313,938.42 | 586,461.89 | 6,900,283.17 | 18,604,732.51 | 35,361,086.25 | 21,171,604.89 | 9,878,174.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 62.83 | 65.80 | 67.09 | 48.20 | 48.30 | 44.25 | 47.50 |
| 销售净利率(%) | 5.89 | 0.13 | 6.81 | 1.00 | 5.17 | 3.60 | 3.30 |
| 净资产收益率(%) | 0.53 | 0.01 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.60 | -0.74 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.53 | 0.01 | 0.16 | 0.44 | 0.83 | 0.50 | 0.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.54 | 0.25 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 0.95 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.35 | 6.03 | 6.56 | 6.95 | 7.16 | 9.01 | 10.20 |
| 股东权益比率(%) | 93.60 | 93.92 | 93.39 | 93.00 | 92.79 | 89.51 | 88.47 |
| 已获利息倍数(倍) | 0.51 | 0.92 | 0.49 | 0.95 | 0.62 | 0.94 | 0.25 |
| 流动比率 | 10.16 | 10.39 | 9.18 | 8.72 | 8.60 | 7.03 | 6.34 |
| 速动比率 | 9.25 | 9.47 | 8.36 | 8.04 | 7.74 | 6.19 | 5.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -29.26 | -43.64 | -45.76 | -35.69 | -20.28 | -13.45 | 4.22 |
| 营业利润增长率(%) | 63.62 | 140.65 | 59.01 | -98.06 | -77.77 | -95.55 | 30.69 |
| 税后利润增长率(%) | -36.90 | -97.23 | -30.15 | -83.30 | -53.16 | -57.59 | 202.16 |
| 净资产增长率(%) | -1.04 | -0.86 | 0.95 | 0.66 | 1.81 | 3.87 | 4.83 |
| 总资产增长率(%) | -1.89 | -5.52 | -4.37 | -6.00 | -3.68 | -0.56 | 1.74 |