| 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) | 130,897,692.36 | 78,126,523.67 | 29,286,846.25 | 219,977,199.40 | 99,472,969.34 | 67,300,351.61 | 20,713,032.95 | 257,671,911.85 | 141,503,096.56 | 67,289,509.45 | 26,606,114.73 |
| 营业利润(元) | 7,931,187.16 | 4,273,461.01 | -658,671.45 | 20,321,604.10 | 9,110,383.62 | 7,186,608.29 | -1,539,410.16 | 20,472,255.17 | 8,772,047.40 | 3,790,169.30 | -2,517,776.78 |
| 利润总额(元) | 7,951,819.58 | 4,266,843.09 | -665,289.87 | 20,152,184.34 | 9,118,485.03 | 7,195,327.33 | -1,500,809.89 | 21,088,030.67 | 8,742,004.70 | 3,791,381.85 | -2,542,808.55 |
| 净利润(元) | 6,781,189.83 | 3,620,940.40 | -817,393.43 | 17,614,354.96 | 8,149,320.62 | 6,082,428.98 | -1,492,885.28 | 17,804,907.27 | 7,563,390.03 | 3,367,327.35 | -2,750,998.27 |
| 归属于母公司股东的净利润(元) | 4,519,070.93 | 2,876,380.63 | 128,742.34 | 10,809,308.54 | 6,989,947.43 | 5,408,582.80 | 101,611.14 | 10,288,416.79 | 5,978,950.26 | 3,265,180.86 | -1,072,224.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.85 | 22.86 | 19.99 | 22.58 | 24.47 | 25.36 | 25.20 | 22.20 | 19.89 | 22.01 | 14.16 |
| 销售净利率(%) | 5.18 | 4.63 | -2.83 | 8.27 | 8.48 | 9.19 | -7.49 | 7.36 | 5.47 | 5.23 | -10.88 |
| 净资产收益率(%) | 0.93 | 0.59 | 0.03 | 2.22 | 1.45 | 1.12 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 0.60 | -0.10 | 2.84 | 1.28 | 0.99 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 0.59 | 0.03 | 2.20 | 1.43 | 1.11 | 0.02 | 2.09 | 1.22 | 0.67 | -0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.71 | 0.43 | 0.17 | 1.47 | 0.50 | 0.33 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 7.62 | 3.42 | 1.44 | 7.52 | 5.71 | 2.85 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.11 | 0.04 | 0.32 | 0.14 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.59 | 28.58 | 29.28 | 26.54 | 29.25 | 28.88 | 28.59 | 25.10 | 27.08 | 30.49 | 30.06 |
| 股东权益比率(%) | 70.89 | 69.16 | 68.00 | 70.51 | 68.66 | 69.07 | 68.79 | 71.92 | 70.84 | 67.72 | 67.51 |
| 已获利息倍数(倍) | -75.25 | -54.41 | 15.71 | -28.22 | -32.72 | -27.68 | 12.16 | -60.85 | -37.16 | -29.05 | 124.60 |
| 流动比率 | 2.98 | 2.97 | 3.14 | 3.46 | 3.14 | 3.18 | 3.21 | 3.63 | 3.53 | 3.13 | 3.17 |
| 速动比率 | 2.19 | 2.20 | 2.32 | 2.63 | 2.31 | 2.40 | 2.42 | 2.83 | 2.64 | 2.26 | 2.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.17 | 18.04 | 44.76 | -11.89 | -30.50 | 2.85 | -21.18 | 3.19 | 24.40 | -20.50 | 39.90 |
| 营业利润增长率(%) | -12.94 | -40.54 | 57.21 | -0.74 | 3.86 | 89.61 | 38.86 | -16.16 | -35.55 | -64.94 | -259.52 |
| 税后利润增长率(%) | -35.35 | -46.82 | 26.70 | 4.84 | 16.91 | 65.64 | 109.48 | -27.96 | -35.97 | -57.31 | -153.59 |
| 净资产增长率(%) | 0.34 | 0.33 | 0.85 | 0.85 | 0.95 | 1.19 | 0.29 | 0.05 | 0.18 | -0.03 | -0.45 |
| 总资产增长率(%) | -2.82 | 0.19 | 2.02 | 2.84 | 4.16 | -0.79 | -1.58 | -5.30 | -7.01 | -4.74 | -8.54 |