| 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) | 247,702,064.71 | 155,320,319.33 | 82,094,730.52 | 365,026,867.08 | 273,872,718.23 | 204,362,021.48 | 99,988,373.38 | 447,125,957.92 | 284,864,848.94 | 192,827,150.80 | 94,908,611.96 |
| 营业利润(元) | 7,104,769.85 | 7,348,945.89 | 3,419,651.74 | -72,624,848.36 | -16,237,746.23 | 6,385,807.13 | 3,964,929.21 | 13,624,478.85 | 9,770,521.39 | 5,570,871.81 | 2,587,301.07 |
| 利润总额(元) | 6,856,728.29 | 7,107,551.16 | 3,142,612.99 | -73,034,764.51 | -17,011,969.41 | 6,506,430.55 | 4,024,627.42 | 13,072,682.83 | 11,307,203.94 | 7,121,596.53 | 3,138,560.05 |
| 净利润(元) | 3,749,836.27 | 3,675,753.62 | 2,310,750.46 | -63,596,197.95 | -18,722,612.74 | 4,654,952.54 | 2,575,294.28 | 19,058,957.53 | 10,950,144.96 | 6,801,605.15 | 2,227,690.15 |
| 归属于母公司股东的净利润(元) | 8,487,917.09 | 6,219,041.35 | 3,126,301.08 | -58,692,910.38 | -17,872,798.94 | 5,301,921.50 | 2,512,567.40 | 20,663,736.14 | 11,492,034.33 | 9,227,145.15 | 3,925,211.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.10 | 45.65 | 43.67 | 28.14 | 34.47 | 37.74 | 41.30 | 42.59 | 40.60 | 39.20 | 41.24 |
| 销售净利率(%) | 1.51 | 2.37 | 2.81 | -17.42 | -6.84 | 2.28 | 2.58 | 4.26 | 3.84 | 3.53 | 2.35 |
| 净资产收益率(%) | 0.62 | 0.45 | 0.23 | -4.21 | -1.27 | 0.37 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | 0.31 | 0.06 | -4.80 | -1.15 | 0.40 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 0.46 | 0.23 | -4.20 | -1.26 | 0.37 | 0.17 | 1.43 | 0.80 | 0.64 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.16 | 0.68 | 0.36 | 1.96 | 1.28 | 0.92 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.56 | 0.30 | 1.48 | 0.88 | 0.65 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.10 | 0.05 | 0.24 | 0.18 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.90 | 5.45 | 6.07 | 7.38 | 4.66 | 5.12 | 5.97 | 7.63 | 5.14 | 5.13 | 8.51 |
| 股东权益比率(%) | 93.50 | 92.84 | 92.13 | 90.82 | 93.28 | 92.85 | 91.99 | 90.36 | 92.76 | 92.89 | 89.05 |
| 已获利息倍数(倍) | -1.61 | -1.78 | -0.37 | 81.18 | 44.10 | -19.82 | -7.21 | -1.74 | -1.27 | -0.61 | 0.29 |
| 流动比率 | 14.07 | 11.64 | 10.72 | 9.16 | 14.14 | 12.64 | 10.81 | 8.34 | 11.97 | 12.15 | 7.50 |
| 速动比率 | 12.54 | 10.14 | 9.35 | 7.98 | 11.82 | 10.60 | 9.07 | 6.99 | 10.03 | 10.23 | 6.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.56 | -24.00 | -17.90 | -18.36 | -3.86 | 5.98 | 5.35 | -20.84 | -20.65 | -16.31 | -28.99 |
| 营业利润增长率(%) | 143.75 | 15.08 | -13.75 | -633.05 | -266.19 | 14.63 | 53.25 | 830.43 | -29.01 | -55.53 | -78.31 |
| 税后利润增长率(%) | 147.49 | 17.30 | 24.43 | -384.04 | -255.52 | -42.54 | -35.99 | 41.08 | -36.83 | -35.72 | -64.13 |
| 净资产增长率(%) | -6.03 | -7.01 | -6.86 | -4.82 | -1.33 | 0.47 | 0.64 | 0.74 | -0.15 | -0.16 | -0.43 |
| 总资产增长率(%) | -6.25 | -7.00 | -7.00 | -5.30 | -1.88 | 0.50 | -2.57 | -2.08 | -5.63 | -8.19 | -6.10 |