| 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) | 153,669,464.95 | 110,558,696.33 | 23,755,588.99 | 355,987,486.35 | 154,151,280.14 | 113,656,475.81 | 23,078,962.05 | 301,287,628.24 | 139,276,407.89 | 83,367,237.28 | 5,856,464.71 |
| 营业利润(元) | 10,272,661.14 | 11,798,989.64 | -4,278,154.87 | 55,387,576.38 | 5,372,304.66 | 10,183,053.13 | -6,169,820.58 | 48,750,100.40 | 11,982,014.62 | 9,968,108.40 | -9,559,633.89 |
| 利润总额(元) | 10,472,378.53 | 11,777,049.19 | -4,271,746.41 | 55,953,388.16 | 7,485,676.75 | 11,026,304.69 | -6,163,729.48 | 48,788,315.79 | 11,850,392.02 | 9,819,650.35 | -9,638,430.11 |
| 净利润(元) | 8,621,446.74 | 9,874,499.50 | -4,976,314.16 | 50,691,216.08 | 6,003,851.56 | 9,180,265.92 | -6,376,204.72 | 44,959,541.83 | 9,771,175.62 | 8,448,925.29 | -9,767,074.66 |
| 归属于母公司股东的净利润(元) | 8,889,708.13 | 10,039,228.52 | -4,798,762.19 | 50,339,530.72 | 5,891,712.82 | 9,124,118.46 | -6,225,726.47 | 44,768,969.96 | 9,785,924.64 | 8,136,576.44 | -9,758,401.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.68 | 47.00 | 53.20 | 51.83 | 52.83 | 52.74 | 55.45 | 53.13 | 54.29 | 54.12 | 52.57 |
| 销售净利率(%) | 5.61 | 8.93 | -20.95 | 14.24 | 3.89 | 8.08 | -27.63 | 14.92 | 7.02 | 10.13 | -166.77 |
| 净资产收益率(%) | 1.14 | 1.30 | -0.61 | 6.33 | 0.78 | 1.22 | -0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | 0.77 | -0.63 | 4.77 | 0.16 | 0.75 | -0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 1.22 | -0.58 | 6.00 | 0.71 | 1.08 | -0.75 | 5.45 | 1.22 | 1.02 | -1.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.50 | 0.42 | 0.08 | 1.23 | 0.49 | 0.43 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 0.55 | 0.13 | 1.75 | 0.78 | 0.50 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.03 | 0.35 | 0.17 | 0.12 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.79 | 16.05 | 16.12 | 23.36 | 19.95 | 19.25 | 17.69 | 21.91 | 17.45 | 16.52 | 15.26 |
| 股东权益比率(%) | 82.03 | 83.75 | 83.68 | 76.45 | 79.87 | 80.56 | 82.14 | 77.92 | 82.38 | 83.27 | 84.57 |
| 已获利息倍数(倍) | -1.17 | -1.59 | 3.50 | -7.28 | -0.24 | -1.67 | 3.69 | -4.14 | -0.70 | -1.00 | 4.76 |
| 流动比率 | 3.57 | 3.89 | 3.96 | 2.92 | 4.08 | 4.44 | 5.02 | 4.10 | 5.30 | 5.79 | 6.69 |
| 速动比率 | 2.54 | 2.90 | 2.90 | 2.31 | 3.16 | 3.58 | 4.02 | 3.39 | 4.08 | 4.56 | 5.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.31 | -2.73 | 2.93 | 18.16 | 10.68 | 36.33 | 294.08 | 12.35 | 8.28 | 12.47 | 144.82 |
| 营业利润增长率(%) | 91.22 | 15.87 | 30.66 | 13.62 | -55.16 | 2.16 | 35.46 | 15.83 | 63.11 | 102.55 | 11.14 |
| 税后利润增长率(%) | 50.89 | 10.03 | 22.92 | 12.44 | -39.79 | 12.14 | 36.20 | 25.53 | -14.30 | -6.64 | -71.88 |
| 净资产增长率(%) | 2.30 | 2.04 | 3.14 | 5.81 | 4.70 | 4.96 | 4.14 | 3.11 | 1.29 | 1.12 | 4.46 |
| 总资产增长率(%) | -0.39 | -1.84 | 1.24 | 7.84 | 8.00 | 8.49 | 7.22 | 6.04 | 5.94 | 5.94 | 0.27 |