| 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) | 281,819,659.47 | 188,353,723.34 | 94,624,115.26 | 461,554,624.40 | 340,139,251.33 | 226,953,339.05 | 108,150,382.74 | 705,976,839.21 | 541,955,931.31 | 374,278,326.17 | 191,578,138.79 |
| 营业利润(元) | 6,102,061.24 | 4,255,230.78 | -262,599.44 | 23,906,574.61 | 37,244,342.15 | 24,274,616.60 | 12,230,679.66 | 7,561,107.97 | 62,279,364.20 | 44,957,089.56 | 22,908,815.74 |
| 利润总额(元) | 6,462,173.86 | 4,601,808.56 | -32,948.29 | 24,532,929.75 | 36,439,537.75 | 24,287,180.30 | 12,230,679.63 | -25,163,916.74 | 62,305,176.17 | 44,981,200.48 | 22,908,808.58 |
| 净利润(元) | 3,483,549.68 | 2,892,533.10 | -1,957,415.15 | 22,662,024.32 | 28,660,100.41 | 19,482,806.84 | 10,109,371.69 | -36,034,069.06 | 49,863,077.17 | 35,931,602.78 | 18,442,533.26 |
| 归属于母公司股东的净利润(元) | 1,071,560.04 | 606,083.96 | -2,705,087.82 | 15,337,378.72 | 23,766,634.23 | 16,488,022.38 | 8,296,310.96 | -56,271,757.90 | 34,469,678.83 | 23,935,722.03 | 12,109,083.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.16 | 55.72 | 53.31 | 57.40 | 56.41 | 56.16 | 56.47 | 42.55 | 43.65 | 41.40 | 37.90 |
| 销售净利率(%) | 1.24 | 1.54 | -2.07 | 4.91 | 8.43 | 8.58 | 9.35 | -5.10 | 9.20 | 9.60 | 9.63 |
| 净资产收益率(%) | 0.06 | 0.03 | -0.16 | 0.88 | 1.32 | 0.92 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | -0.08 | -0.15 | 0.63 | 1.30 | 0.85 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 0.03 | -0.15 | 0.87 | 1.34 | 0.93 | 0.47 | -3.05 | 1.80 | 1.26 | 0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 0.90 | 0.49 | 2.12 | 1.64 | 1.07 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.31 | 0.64 | 2.77 | 1.84 | 1.22 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | 0.23 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.11 | 5.28 | 5.40 | 6.90 | 7.06 | 7.07 | 7.76 | 10.85 | 13.79 | 13.65 | 14.64 |
| 股东权益比率(%) | 91.83 | 91.67 | 91.26 | 89.90 | 89.96 | 90.03 | 89.41 | 86.49 | 79.47 | 79.69 | 79.00 |
| 已获利息倍数(倍) | 0.21 | 0.24 | 1.01 | -1.04 | -3.28 | -2.91 | -2.62 | 3.02 | -5.90 | -7.06 | -6.03 |
| 流动比率 | 14.83 | 14.16 | 14.08 | 10.39 | 13.99 | 13.89 | 11.86 | 7.26 | 9.07 | 9.48 | 8.39 |
| 速动比率 | 13.18 | 12.63 | 12.44 | 9.31 | 12.47 | 12.31 | 10.39 | 6.33 | 8.12 | 8.53 | 7.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.15 | -17.01 | -12.51 | -34.62 | -37.24 | -39.36 | -43.55 | 25.16 | 30.81 | 52.45 | 65.55 |
| 营业利润增长率(%) | -83.62 | -82.47 | -102.15 | 216.18 | -40.20 | -46.00 | -46.61 | -87.44 | 0.60 | 46.17 | 72.29 |
| 税后利润增长率(%) | -95.49 | -96.32 | -132.61 | 127.26 | -31.05 | -31.12 | -31.49 | -351.00 | 18.62 | 76.46 | 93.14 |
| 净资产增长率(%) | -0.73 | -0.34 | 0.25 | 0.89 | -5.79 | -5.64 | -6.04 | -5.87 | 0.93 | 44.92 | 45.68 |
| 总资产增长率(%) | -2.76 | -2.12 | -1.79 | -3.07 | -16.77 | -16.48 | -16.98 | -14.96 | 6.87 | 44.22 | 45.71 |