| 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) | 78,298,256.78 | 41,942,791.56 | 31,260,880.54 | 124,627,815.87 | 70,031,075.68 | 39,226,141.53 | 20,126,886.75 | 154,070,701.28 | 88,543,433.04 | 56,216,220.27 | 13,976,635.15 |
| 营业利润(元) | 7,225,155.03 | 975,195.40 | 5,538,788.59 | 15,706,926.93 | 6,906,601.07 | 2,930,018.54 | 1,874,624.47 | 29,910,258.20 | 15,490,100.07 | 11,751,941.66 | -1,750,777.40 |
| 利润总额(元) | 6,996,902.31 | 748,902.33 | 5,524,645.94 | 15,549,268.77 | 6,844,682.67 | 2,868,228.95 | 1,832,518.59 | 29,979,391.27 | 15,559,680.79 | 11,819,641.13 | -1,688,799.07 |
| 净利润(元) | 7,090,430.91 | 1,212,710.02 | 4,880,455.25 | 15,596,698.38 | 7,641,312.19 | 3,245,138.05 | 2,295,857.42 | 27,307,556.50 | 13,795,789.52 | 10,564,708.85 | -1,146,408.52 |
| 归属于母公司股东的净利润(元) | 7,121,718.93 | 1,233,758.26 | 4,887,678.76 | 15,583,091.37 | 7,640,916.16 | 3,254,863.22 | 2,298,755.27 | 27,370,122.65 | 13,863,748.00 | 10,607,045.19 | -1,141,030.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.63 | 27.63 | 30.05 | 36.85 | 36.93 | 35.47 | 35.59 | 39.70 | 37.68 | 35.54 | 36.38 |
| 销售净利率(%) | 9.06 | 2.89 | 15.61 | 12.51 | 10.91 | 8.27 | 11.41 | 17.72 | 15.58 | 18.79 | -8.20 |
| 净资产收益率(%) | 1.10 | 0.19 | 0.74 | 2.36 | 1.17 | 0.50 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 0.02 | 0.74 | 1.69 | 0.48 | -0.03 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 0.19 | 0.72 | 2.29 | 1.13 | 0.49 | 0.34 | 4.06 | 2.08 | 1.60 | -0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.66 | 0.52 | 0.45 | 1.41 | 0.72 | 0.62 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 0.48 | 0.31 | 1.33 | 0.70 | 0.41 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.04 | 0.17 | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.63 | 9.25 | 6.43 | 8.74 | 9.26 | 4.68 | 4.38 | 6.89 | 8.66 | 6.23 | 6.83 |
| 股东权益比率(%) | 86.37 | 90.76 | 93.57 | 91.27 | 90.74 | 95.32 | 95.63 | 93.11 | 91.34 | 93.76 | 93.16 |
| 已获利息倍数(倍) | -9.01 | -0.19 | -14.55 | -3.54 | -1.01 | 0.06 | 10.67 | -8.33 | -3.32 | -2.70 | 41.71 |
| 流动比率 | 6.36 | 9.36 | 14.90 | 11.00 | 10.66 | 23.84 | 26.03 | 15.13 | 11.80 | 17.73 | 17.28 |
| 速动比率 | 5.31 | 8.15 | 13.51 | 9.78 | 9.23 | 21.34 | 23.97 | 14.01 | 10.83 | 16.41 | 15.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.81 | 6.93 | 55.32 | -19.11 | -20.91 | -30.22 | 44.00 | -32.40 | -39.08 | -47.91 | -45.15 |
| 营业利润增长率(%) | 4.61 | -66.72 | 195.46 | -47.49 | -55.41 | -75.07 | 207.07 | -45.63 | -52.37 | -49.45 | 25.22 |
| 税后利润增长率(%) | -6.80 | -62.09 | 112.62 | -43.06 | -44.89 | -69.31 | 301.46 | -43.05 | -52.19 | -48.37 | 46.32 |
| 净资产增长率(%) | -1.41 | -1.61 | 0.43 | 0.08 | 1.00 | 0.97 | 1.75 | 1.34 | 2.55 | 3.19 | 5.62 |
| 总资产增长率(%) | 3.57 | 3.33 | 2.63 | 1.97 | 1.67 | -0.68 | -0.87 | -0.04 | -1.11 | -5.94 | -2.72 |