| 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) | 262,958,759.60 | 174,849,771.69 | 86,645,735.54 | 358,198,623.39 | 252,876,558.97 | 171,690,852.54 | 84,756,187.76 | 530,621,381.87 | 420,913,195.48 | 323,950,774.53 | 154,664,045.39 |
| 营业利润(元) | 20,484,520.21 | 13,099,462.93 | 9,347,715.73 | -2,142,204.06 | -3,565,084.73 | -3,168,207.25 | 431,495.15 | -13,145,406.69 | 13,315,421.51 | 10,315,394.09 | 2,964,714.64 |
| 利润总额(元) | 21,112,746.81 | 13,556,406.93 | 9,271,205.61 | -390,198.59 | -2,679,523.66 | -2,563,320.99 | 964,341.62 | -13,200,712.22 | 13,197,768.75 | 10,228,382.44 | 2,953,411.14 |
| 净利润(元) | 14,075,909.91 | 9,243,222.82 | 6,553,929.49 | -7,749,018.18 | -6,157,119.19 | -7,319,992.47 | -772,783.42 | -15,537,938.61 | 7,264,702.96 | 6,651,522.07 | 2,163,092.90 |
| 归属于母公司股东的净利润(元) | 13,269,856.86 | 8,735,993.04 | 6,277,509.38 | -9,930,213.93 | -7,507,671.60 | -8,317,481.25 | -806,977.12 | -21,507,242.48 | 3,991,154.08 | 3,811,551.88 | 254,145.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.43 | 29.10 | 29.80 | 26.96 | 26.50 | 24.22 | 25.42 | 28.05 | 26.86 | 25.88 | 22.51 |
| 销售净利率(%) | 5.35 | 5.29 | 7.56 | -2.16 | -2.43 | -4.26 | -0.91 | -2.93 | 1.73 | 2.05 | 1.40 |
| 净资产收益率(%) | 2.02 | 1.33 | 0.96 | -1.52 | -1.14 | -1.26 | -0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 1.79 | 1.20 | 0.38 | -0.05 | -0.11 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.75 | 1.13 | 0.81 | -1.31 | -1.01 | -1.12 | -0.11 | -2.88 | 0.52 | 0.49 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.11 | 2.00 | 0.97 | 3.53 | 2.26 | 1.61 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.83 | 0.39 | 1.57 | 1.18 | 0.81 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.10 | 0.40 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.25 | 23.60 | 25.45 | 23.66 | 20.50 | 20.97 | 20.88 | 24.36 | 23.95 | 25.18 | 34.86 |
| 股东权益比率(%) | 76.42 | 74.16 | 72.38 | 73.69 | 76.77 | 76.36 | 76.58 | 73.22 | 73.73 | 72.58 | 62.49 |
| 已获利息倍数(倍) | 8.48 | 7.68 | 7.91 | 0.90 | -0.18 | -0.64 | 1.65 | -10.01 | 118.76 | 276.72 | 4.90 |
| 流动比率 | 2.32 | 2.14 | 1.96 | 2.10 | 2.42 | 2.46 | 2.45 | 2.18 | 2.24 | 2.63 | 2.20 |
| 速动比率 | 2.04 | 1.86 | 1.73 | 1.80 | 1.95 | 1.95 | 1.92 | 1.74 | 1.77 | 2.21 | 1.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.99 | 1.84 | 2.23 | -32.49 | -39.92 | -47.00 | -45.20 | -27.18 | -17.60 | -5.74 | -9.33 |
| 营业利润增长率(%) | 674.59 | 513.47 | 2,066.35 | 83.70 | -126.77 | -130.71 | -85.45 | -129.07 | -50.48 | 17.20 | 347.33 |
| 税后利润增长率(%) | 276.75 | 205.03 | 877.90 | 53.83 | -288.11 | -318.22 | -417.53 | -168.53 | -83.08 | -59.29 | 266.44 |
| 净资产增长率(%) | 4.66 | 4.08 | 2.50 | 1.41 | -4.89 | -4.98 | -3.36 | -3.20 | 1.70 | 3.35 | 4.33 |
| 总资产增长率(%) | 5.13 | 7.17 | 8.44 | 0.76 | -8.65 | -9.68 | -21.14 | -11.53 | -7.69 | -8.68 | 5.88 |