| 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) | 368,856,864.44 | 231,572,548.06 | 108,906,403.43 | 454,491,061.92 | 345,325,062.36 | 230,861,472.24 | 105,778,951.16 | 472,408,649.42 | 364,708,396.96 | 242,820,258.98 | 137,488,003.03 |
| 营业利润(元) | 14,404,115.37 | 5,880,352.61 | 4,343,853.49 | 4,703,506.55 | 12,699,897.81 | 8,152,455.61 | 956,332.38 | -6,152,048.31 | 14,982,839.49 | 11,520,773.24 | 10,644,854.94 |
| 利润总额(元) | 14,395,803.28 | 5,850,924.77 | 4,345,365.29 | 4,227,053.56 | 12,682,596.52 | 8,100,363.62 | 948,696.55 | -4,643,943.61 | 15,250,961.49 | 11,766,924.66 | 10,675,803.06 |
| 净利润(元) | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 | -1,579,172.97 | 13,442,915.52 | 10,481,261.88 | 9,765,767.44 |
| 归属于母公司股东的净利润(元) | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 | -1,579,172.97 | 13,442,915.52 | 10,481,261.88 | 9,765,767.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.13 | 15.95 | 16.58 | 16.39 | 16.83 | 15.93 | 15.10 | 12.50 | 14.44 | 14.77 | 18.32 |
| 销售净利率(%) | 3.88 | 2.79 | 4.14 | 1.48 | 3.33 | 3.23 | 1.03 | -0.33 | 3.69 | 4.32 | 7.10 |
| 净资产收益率(%) | 1.12 | 0.51 | 0.35 | 0.53 | 0.90 | 0.58 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 0.33 | 0.28 | 0.17 | 0.74 | 0.43 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 0.48 | 0.34 | 0.51 | 0.87 | 0.56 | 0.08 | -0.12 | 1.03 | 0.81 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.15 | 0.73 | 0.33 | 1.36 | 1.04 | 0.71 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 8.53 | 6.18 | 3.28 | 14.11 | 8.95 | 8.15 | 4.89 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.07 | 0.31 | 0.23 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.73 | 14.94 | 13.02 | 14.88 | 14.18 | 13.19 | 13.76 | 14.36 | 13.77 | 11.78 | 11.34 |
| 股东权益比率(%) | 85.27 | 85.06 | 86.98 | 85.12 | 85.82 | 86.81 | 86.24 | 85.64 | 86.23 | 88.22 | 88.66 |
| 已获利息倍数(倍) | -15.03 | -4.95 | -14.03 | -1.50 | -6.39 | -3.29 | 2.39 | 3.59 | -59.59 | -5.21 | -14.51 |
| 流动比率 | 4.56 | 4.46 | 4.62 | 3.95 | 4.19 | 4.47 | 4.29 | 4.43 | 3.94 | 4.75 | 4.80 |
| 速动比率 | 3.14 | 3.04 | 2.91 | 2.49 | 2.64 | 2.80 | 2.62 | 2.81 | 2.25 | 2.65 | 2.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.81 | 0.31 | 2.96 | -3.79 | -5.31 | -4.93 | -23.06 | -10.63 | -5.17 | -7.38 | 17.16 |
| 营业利润增长率(%) | 13.42 | -27.87 | 354.22 | 176.45 | -15.24 | -29.24 | -91.02 | -113.15 | -63.49 | -64.09 | -33.18 |
| 税后利润增长率(%) | 24.45 | -13.17 | 315.75 | 525.26 | -14.36 | -28.89 | -88.90 | -103.90 | -61.31 | -61.25 | -32.31 |
| 净资产增长率(%) | 0.29 | -0.01 | 1.00 | 0.73 | -0.30 | -0.39 | -2.04 | -1.46 | 0.19 | 0.56 | 1.74 |
| 总资产增长率(%) | 0.93 | 2.05 | 0.14 | 1.35 | 0.17 | 1.22 | 0.71 | -0.02 | 1.29 | -0.32 | 1.54 |