| 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) | 276,782,336.74 | 192,569,653.89 | 85,248,653.44 | 329,242,844.44 | 239,510,207.66 | 146,683,834.14 | 73,698,000.47 | 464,370,707.88 | 368,447,317.41 | 256,953,240.67 | 126,661,504.23 |
| 营业利润(元) | 11,558,231.41 | 9,143,330.22 | 1,431,771.13 | -7,421,562.70 | -2,358,325.13 | -14,772,459.77 | -10,693,634.22 | 11,630,974.96 | 8,894,943.46 | 8,378,247.84 | 2,396,694.21 |
| 利润总额(元) | 11,495,114.46 | 9,080,349.41 | 1,394,192.54 | -7,446,293.75 | -2,365,520.21 | -14,769,336.27 | -10,690,510.72 | 11,630,275.33 | 8,894,943.83 | 8,378,247.84 | 2,396,694.21 |
| 净利润(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 | 9,096,659.08 | 6,963,855.01 | 1,947,817.70 |
| 归属于母公司股东的净利润(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 | 11,386,429.17 | 9,096,659.08 | 6,963,855.01 | 1,947,817.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.09 | 13.81 | 9.77 | 7.52 | 6.64 | 1.59 | -0.34 | 9.74 | 9.55 | 9.99 | 11.49 |
| 销售净利率(%) | 4.14 | 4.74 | 1.61 | -2.41 | -0.85 | -10.04 | -14.48 | 2.45 | 2.47 | 2.71 | 1.54 |
| 净资产收益率(%) | 1.83 | 1.47 | 0.22 | -1.27 | -0.32 | -2.38 | -1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 0.85 | 0.00 | -1.91 | -0.98 | -2.45 | -1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 1.44 | 0.22 | -1.26 | -0.32 | -2.36 | -1.70 | 1.78 | 1.42 | 1.03 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 1.25 | 0.58 | 2.42 | 1.74 | 1.11 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 4.12 | 2.70 | 1.22 | 6.37 | 3.77 | 2.26 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.13 | 0.49 | 0.35 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.00 | 8.55 | 7.45 | 7.53 | 8.00 | 8.99 | 9.03 | 8.56 | 9.44 | 20.47 | 23.78 |
| 股东权益比率(%) | 92.00 | 91.45 | 92.55 | 92.47 | 92.00 | 91.01 | 90.97 | 91.44 | 90.56 | 79.53 | 76.22 |
| 已获利息倍数(倍) | -1.89 | -1.76 | 0.00 | 2.35 | 1.54 | 5.77 | -126.15 | -0.50 | -0.21 | -1.01 | -9.13 |
| 流动比率 | 8.25 | 8.20 | 9.41 | 9.30 | 8.76 | 7.50 | 7.45 | 7.89 | 7.04 | 3.26 | 2.82 |
| 速动比率 | 5.49 | 5.68 | 6.47 | 6.67 | 5.87 | 4.78 | 4.66 | 5.02 | 4.23 | 2.07 | 1.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.56 | 31.28 | 15.67 | -29.10 | -34.99 | -42.91 | -41.82 | -10.71 | -0.59 | 11.43 | 26.55 |
| 营业利润增长率(%) | 590.10 | 161.89 | 113.39 | -163.81 | -126.51 | -276.32 | -546.18 | 497.24 | -18.01 | -5.67 | -38.12 |
| 税后利润增长率(%) | 665.45 | 161.95 | 112.85 | -169.60 | -122.29 | -311.53 | -647.72 | 258.89 | -16.96 | -7.17 | -41.87 |
| 净资产增长率(%) | 0.89 | 2.61 | 0.16 | -1.75 | -0.45 | -2.15 | -0.65 | 1.38 | -0.24 | -0.03 | -2.50 |
| 总资产增长率(%) | 0.89 | 2.11 | -1.55 | -2.84 | -2.01 | -14.49 | -16.76 | -6.41 | -7.54 | 6.37 | 7.51 |