| 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) | 307,704,540.64 | 211,678,627.40 | 81,932,976.10 | 485,704,169.66 | 318,957,636.69 | 183,354,116.36 | 70,720,126.01 | 426,552,037.62 | 312,883,710.78 | 223,737,171.73 | 76,671,142.37 |
| 营业利润(元) | 20,496,903.30 | 13,473,827.44 | 8,115,171.87 | -8,281,330.52 | 21,276,517.39 | 10,890,034.02 | 8,236,293.50 | 48,079,925.81 | 39,911,133.21 | 36,319,745.70 | 30,941,358.42 |
| 利润总额(元) | 20,293,646.09 | 13,287,359.34 | 7,741,999.80 | 11,598,264.31 | 20,258,728.19 | 9,869,993.68 | 7,497,377.56 | 16,626,942.90 | 39,215,800.93 | 36,030,008.22 | 30,743,307.08 |
| 净利润(元) | 19,739,407.42 | 12,771,942.72 | 7,770,137.75 | 10,605,369.08 | 20,584,463.66 | 10,283,436.60 | 7,502,582.26 | 13,958,081.75 | 34,976,345.47 | 32,412,438.15 | 26,958,826.76 |
| 归属于母公司股东的净利润(元) | 20,675,614.17 | 12,868,189.98 | 8,591,541.24 | 10,294,462.16 | 21,833,034.56 | 11,118,768.50 | 7,267,894.16 | 13,505,754.65 | 35,875,499.65 | 32,125,125.89 | 28,050,212.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.95 | 23.22 | 23.41 | 25.91 | 25.23 | 25.29 | 23.00 | 25.03 | 22.50 | 22.06 | 23.11 |
| 销售净利率(%) | 6.42 | 6.03 | 9.48 | 2.18 | 6.45 | 5.61 | 10.61 | 3.27 | 11.18 | 14.49 | 35.16 |
| 净资产收益率(%) | 2.19 | 1.38 | 0.93 | 1.12 | 2.35 | 1.20 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 0.84 | 0.50 | 0.62 | 1.29 | 0.67 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.13 | 1.33 | 0.88 | 1.08 | 2.30 | 1.17 | 0.77 | 1.42 | 3.66 | 3.29 | 2.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.62 | 0.43 | 0.16 | 0.99 | 0.71 | 0.42 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.44 | 0.19 | 1.09 | 0.71 | 0.42 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.06 | 0.33 | 0.22 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.82 | 32.92 | 33.13 | 36.27 | 34.15 | 33.85 | 33.40 | 35.04 | 31.83 | 30.08 | 29.90 |
| 股东权益比率(%) | 64.30 | 65.10 | 64.93 | 61.81 | 64.02 | 64.26 | 64.62 | 63.01 | 66.27 | 67.88 | 68.15 |
| 已获利息倍数(倍) | -13.37 | -11.12 | -13.88 | -3.69 | -10.42 | -19.86 | -12.15 | -21.62 | -25.89 | -124.04 | 594.23 |
| 流动比率 | 2.49 | 2.58 | 2.55 | 2.34 | 2.58 | 2.60 | 2.73 | 2.65 | 2.75 | 2.97 | 2.99 |
| 速动比率 | 1.58 | 1.67 | 1.58 | 1.55 | 1.56 | 1.59 | 1.67 | 1.75 | 1.82 | 2.04 | 2.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.53 | 15.45 | 15.86 | 13.87 | 1.94 | -18.05 | -7.76 | -13.02 | -13.29 | 0.07 | -17.05 |
| 营业利润增长率(%) | -3.66 | 23.73 | -1.47 | -117.22 | -46.69 | -70.02 | -73.38 | 210.17 | 28.95 | 65.67 | 657.10 |
| 税后利润增长率(%) | -5.30 | 15.73 | 18.21 | -23.78 | -39.14 | -65.39 | -74.09 | 149.38 | 32.20 | 81.13 | 1,215.89 |
| 净资产增长率(%) | 2.21 | 2.55 | 2.64 | 2.65 | 0.80 | 0.05 | -0.31 | 1.60 | -1.97 | -5.43 | -4.32 |
| 总资产增长率(%) | 1.77 | 1.24 | 2.14 | 4.65 | 4.34 | 5.67 | 5.14 | 8.52 | 5.02 | 0.10 | -6.69 |