| 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) | 343,738,136.34 | 201,834,455.25 | 67,829,632.23 | 568,845,916.03 | 326,031,541.31 | 239,799,855.94 | 65,814,315.28 | 499,534,348.68 | 280,794,809.15 | 225,086,251.58 | 47,154,816.32 |
| 营业利润(元) | 19,845,446.75 | 14,030,239.58 | 17,560,091.04 | -12,341,784.83 | 4,315,078.96 | 4,607,519.40 | 3,810,669.17 | -29,761,182.07 | 10,455,422.91 | 12,682,428.50 | 4,356,823.23 |
| 利润总额(元) | 18,454,136.26 | 13,189,642.77 | 17,083,096.25 | -12,370,802.67 | 3,867,445.82 | 4,304,389.63 | 3,884,968.61 | -30,938,264.73 | 10,617,951.78 | 12,920,325.22 | 4,550,778.61 |
| 净利润(元) | 17,997,002.48 | 14,059,405.51 | 16,239,701.81 | -14,276,543.09 | 3,905,094.57 | 4,323,575.49 | 3,884,968.61 | -48,983,707.77 | 11,026,060.92 | 11,744,419.28 | 3,794,145.07 |
| 归属于母公司股东的净利润(元) | 18,213,850.60 | 14,175,530.87 | 16,299,324.06 | -13,603,827.58 | 4,234,613.92 | 4,399,150.59 | 4,059,314.05 | -47,604,273.81 | 12,001,805.74 | 12,471,481.53 | 4,259,833.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.92 | 22.65 | 27.09 | 16.46 | 22.26 | 22.00 | 28.25 | 18.34 | 23.42 | 23.63 | 29.35 |
| 销售净利率(%) | 5.24 | 6.97 | 23.94 | -2.51 | 1.20 | 1.80 | 5.90 | -9.81 | 3.93 | 5.22 | 8.05 |
| 净资产收益率(%) | 3.41 | 2.64 | 3.03 | -2.54 | 0.74 | 0.77 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.14 | 1.55 | 1.94 | -1.14 | 0.47 | 0.44 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.84 | 2.15 | 2.33 | -2.11 | 0.62 | 0.66 | 0.64 | -7.36 | 1.73 | 1.80 | 0.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.88 | 0.57 | 0.16 | 1.94 | 0.69 | 0.61 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.66 | 0.30 | 1.81 | 1.39 | 0.74 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.07 | 0.65 | 0.34 | 0.25 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.43 | 36.11 | 43.35 | 41.85 | 46.95 | 46.22 | 38.63 | 35.82 | 33.78 | 31.36 | 31.00 |
| 股东权益比率(%) | 59.61 | 63.91 | 56.66 | 58.16 | 53.03 | 53.73 | 61.33 | 64.13 | 66.18 | 68.56 | 68.90 |
| 已获利息倍数(倍) | 10.59 | 13.35 | 27.50 | -4.24 | 6.52 | -40.84 | 4.81 | 9.96 | -1.65 | -3.12 | 49.47 |
| 流动比率 | 1.95 | 2.30 | 1.96 | 1.91 | 1.73 | 1.71 | 2.05 | 2.27 | 2.44 | 2.69 | 2.78 |
| 速动比率 | 1.28 | 1.56 | 1.29 | 1.30 | 0.88 | 0.90 | 0.90 | 1.30 | 1.25 | 1.70 | 1.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.43 | -15.83 | 3.06 | 13.88 | 16.11 | 6.54 | 39.57 | 19.64 | 34.02 | 49.46 | 48.23 |
| 营业利润增长率(%) | 359.91 | 204.51 | 360.81 | 58.53 | -58.73 | -63.67 | -12.54 | -68.70 | 19.64 | 37.84 | 2,542.72 |
| 税后利润增长率(%) | 330.12 | 222.23 | 301.53 | 71.42 | -64.72 | -64.73 | -4.71 | -369.12 | 11.08 | 25.37 | 381.23 |
| 净资产增长率(%) | -4.53 | -3.47 | -3.02 | -2.51 | -9.25 | -9.25 | -10.32 | -10.36 | -3.31 | -3.18 | -1.13 |
| 总资产增长率(%) | -15.06 | -18.85 | 4.98 | 7.50 | 13.24 | 15.79 | 0.74 | 0.26 | 5.43 | 1.22 | 9.32 |