| 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) | 249,166,190.82 | 157,663,848.61 | 69,849,594.10 | 394,279,154.06 | 305,089,074.12 | 218,676,033.94 | 127,923,950.66 | 534,698,528.28 | 385,731,962.77 | 230,289,972.45 | 107,368,585.75 |
| 营业利润(元) | 1,251,125.21 | 2,377,987.81 | 8,701.03 | 10,335,539.10 | 14,536,039.95 | 17,203,575.31 | 8,222,505.88 | 49,344,077.44 | 38,683,875.96 | 19,127,255.59 | 4,798,168.74 |
| 利润总额(元) | 1,025,377.18 | 2,246,334.02 | -90,976.75 | 10,358,258.20 | 14,481,672.54 | 17,057,722.54 | 8,080,449.49 | 49,129,483.31 | 38,588,310.04 | 18,947,735.48 | 4,698,383.59 |
| 净利润(元) | 356,513.54 | 1,547,126.03 | -849,084.54 | 8,692,165.40 | 12,390,651.16 | 15,063,897.72 | 6,663,689.50 | 42,617,864.06 | 32,549,493.74 | 15,241,072.43 | 3,881,782.34 |
| 归属于母公司股东的净利润(元) | 410,591.34 | 1,642,824.10 | -507,704.33 | 8,917,630.54 | 12,640,437.79 | 14,947,105.10 | 6,797,393.50 | 42,271,723.76 | 32,187,882.92 | 14,993,780.02 | 4,045,922.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.67 | 16.17 | 16.62 | 17.26 | 17.11 | 19.27 | 17.93 | 20.62 | 19.84 | 19.34 | 17.08 |
| 销售净利率(%) | 0.14 | 0.98 | -1.22 | 2.20 | 4.06 | 6.89 | 5.21 | 7.97 | 8.44 | 6.62 | 3.62 |
| 净资产收益率(%) | 0.06 | 0.24 | -0.08 | 1.31 | 1.88 | 2.25 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.12 | 0.05 | -0.14 | 0.87 | 1.25 | 1.77 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 0.24 | -0.07 | 1.30 | 1.84 | 2.17 | 0.99 | 6.38 | 4.91 | 2.31 | 0.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.46 | 2.92 | 1.14 | 6.11 | 4.19 | 3.14 | 1.89 | - | - | - | - |
| 应收账款周转率(次) | 3.59 | 2.37 | 0.89 | 4.12 | 3.16 | 2.30 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.09 | 0.49 | 0.39 | 0.28 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.05 | 10.52 | 10.35 | 11.65 | 11.37 | 12.20 | 13.73 | 16.67 | 17.71 | 14.88 | 14.61 |
| 股东权益比率(%) | 86.40 | 88.97 | 89.14 | 87.81 | 88.08 | 87.18 | 85.74 | 82.74 | 81.66 | 84.50 | 84.83 |
| 已获利息倍数(倍) | 0.48 | -0.19 | 1.09 | -2.00 | -2.14 | -4.06 | 15.24 | -15.00 | -6.13 | -6.42 | 7.33 |
| 流动比率 | 5.42 | 6.03 | 6.18 | 5.49 | 5.75 | 5.39 | 4.69 | 3.81 | 3.66 | 4.35 | 4.51 |
| 速动比率 | 4.75 | 5.43 | 5.44 | 4.86 | 4.93 | 4.53 | 3.87 | 3.15 | 2.96 | 3.63 | 3.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.33 | -27.90 | -45.40 | -26.26 | -20.91 | -5.04 | 19.14 | 26.39 | 28.31 | 14.39 | 28.11 |
| 营业利润增长率(%) | -91.39 | -86.18 | -99.89 | -79.05 | -62.42 | -10.06 | 71.37 | 147.03 | 155.28 | 97.50 | 91.10 |
| 税后利润增长率(%) | -96.75 | -89.01 | -107.47 | -78.94 | -60.73 | -0.31 | 68.01 | 150.79 | 152.30 | 92.73 | 114.17 |
| 净资产增长率(%) | -2.94 | -3.16 | -1.91 | 2.24 | 3.60 | 7.10 | 6.56 | 6.13 | 4.32 | 3.15 | 3.59 |
| 总资产增长率(%) | -1.05 | -5.10 | -5.66 | -3.66 | -3.95 | 3.80 | 5.43 | 6.98 | 9.04 | 3.78 | 5.91 |