| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 257,091,918.27 | 172,823,886.68 | 78,825,889.40 | 269,418,412.06 | 196,194,125.96 | 133,195,602.05 | 66,247,446.22 |
| 营业利润(元) | 19,161,460.53 | 15,656,012.12 | 7,025,112.99 | -4,728,609.70 | -1,091,542.07 | 1,259,671.74 | 2,085,048.45 |
| 利润总额(元) | 19,004,661.88 | 15,540,857.99 | 6,932,512.99 | -4,966,771.14 | -1,242,744.87 | 1,165,071.74 | 1,995,448.45 |
| 净利润(元) | 17,815,562.39 | 13,744,815.93 | 5,888,470.69 | -3,945,795.73 | -763,625.50 | 1,720,335.28 | 1,686,051.58 |
| 归属于母公司股东的净利润(元) | 17,815,562.39 | 13,744,815.93 | 5,888,470.69 | -3,945,839.45 | -763,669.22 | 1,720,320.76 | 1,685,931.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.22 | 21.40 | 23.46 | 17.03 | 16.54 | 16.74 | 20.33 |
| 销售净利率(%) | 6.93 | 7.95 | 7.47 | -1.46 | -0.39 | 1.29 | 2.55 |
| 净资产收益率(%) | 3.23 | 2.50 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.91 | 2.23 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.24 | 2.51 | 1.08 | -0.72 | -0.14 | 0.31 | 0.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.96 | 1.32 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 3.32 | 2.21 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.21 | 9.35 | 8.31 | 10.59 | 9.56 | 8.01 | 9.80 |
| 股东权益比率(%) | 91.79 | 90.65 | 91.69 | 89.41 | 90.44 | 91.98 | 90.19 |
| 已获利息倍数(倍) | -12.45 | -6.23 | -4.84 | 3.67 | 1.46 | 0.53 | 3.27 |
| 流动比率 | 8.07 | 6.87 | 7.88 | 5.79 | 6.84 | 8.69 | 6.88 |
| 速动比率 | 5.16 | 4.58 | 5.32 | 3.86 | 4.45 | 5.39 | 4.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.04 | 29.75 | 18.99 | 5.72 | 7.54 | 11.56 | 16.73 |
| 营业利润增长率(%) | 1,855.45 | 1,142.86 | 236.93 | -121.25 | -104.41 | -93.36 | -73.98 |
| 税后利润增长率(%) | 2,432.89 | 698.97 | 249.27 | -118.99 | -103.43 | -89.49 | -75.72 |
| 净资产增长率(%) | 3.12 | 2.26 | 0.62 | -0.28 | -0.16 | 1.14 | 2.30 |
| 总资产增长率(%) | 1.60 | 3.76 | -1.03 | -2.25 | 0.76 | -1.53 | 5.02 |