| 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) | 327,305,135.98 | 163,966,382.24 | 28,695,036.47 | 553,152,551.53 | 415,975,008.80 | 290,719,913.02 | 96,127,660.99 | 619,063,572.81 | 424,170,576.06 | 200,743,764.98 | - |
| 营业利润(元) | 13,048,979.02 | 16,485,500.96 | -7,656,159.38 | 21,451,670.58 | 14,929,174.70 | 14,970,909.36 | 2,654,566.16 | 60,991,348.56 | 43,968,874.75 | 12,870,288.51 | - |
| 利润总额(元) | 13,306,269.13 | 16,740,299.28 | -7,564,506.21 | 40,961,387.92 | 24,108,766.04 | 22,521,318.51 | 4,162,141.05 | 70,063,580.93 | 49,435,060.29 | 18,277,541.27 | - |
| 净利润(元) | 16,009,818.33 | 17,849,134.50 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 | 4,047,646.02 | 68,229,290.47 | 45,516,138.15 | 17,502,869.13 | - |
| 归属于母公司股东的净利润(元) | 16,009,818.33 | 17,849,134.50 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 | 4,047,646.02 | 68,229,290.47 | 45,516,138.15 | 17,502,869.13 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.70 | 16.29 | -8.77 | 22.03 | 22.43 | 21.36 | 20.69 | 23.06 | 23.35 | 22.32 | 16.66 |
| 销售净利率(%) | 4.89 | 10.89 | -27.09 | 7.45 | 5.96 | 7.80 | 4.21 | 11.02 | 10.73 | 8.72 | -4.56 |
| 净资产收益率(%) | 1.97 | 3.25 | -1.39 | 7.35 | 4.58 | 8.58 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 1.52 | -0.37 | 3.88 | 2.77 | 3.04 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 1.49 | -0.65 | 4.29 | 2.58 | 3.00 | 0.53 | 11.89 | 8.61 | 3.60 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.38 | 1.33 | 0.31 | 5.14 | 3.14 | 2.32 | - | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.47 | 0.09 | 1.66 | 1.24 | 1.06 | - | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.02 | 0.44 | 0.34 | 0.30 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.30 | 50.35 | 44.02 | 43.90 | 45.43 | 72.60 | 73.63 | 73.00 | 72.57 | 72.76 | - |
| 股东权益比率(%) | 42.70 | 49.65 | 55.98 | 56.10 | 54.57 | 27.40 | 26.37 | 27.00 | 27.43 | 27.24 | - |
| 已获利息倍数(倍) | 2.85 | 5.32 | -1.72 | 5.99 | 3.48 | 4.26 | 2.62 | 11.52 | 12.32 | 8.02 | - |
| 流动比率 | 1.27 | 1.07 | 1.63 | 1.85 | 1.96 | 1.14 | 1.09 | 1.09 | 1.10 | 1.22 | - |
| 速动比率 | 1.04 | 0.88 | 1.38 | 1.63 | 1.73 | 0.93 | 0.89 | 0.93 | 0.88 | 0.98 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.32 | -43.60 | -70.15 | -10.65 | -1.93 | 44.82 | 87.50 | -3.17 | -2.55 | -37.16 | - |
| 营业利润增长率(%) | -12.59 | 10.12 | -388.41 | -64.83 | -66.05 | 16.32 | 180.25 | -11.67 | -10.10 | -64.83 | - |
| 税后利润增长率(%) | -35.42 | -21.29 | -292.05 | -39.64 | -45.53 | 29.56 | 273.06 | 7.05 | 5.50 | -45.93 | - |
| 净资产增长率(%) | -3.38 | 164.83 | 195.36 | 202.41 | 222.89 | 32.25 | - | 32.46 | - | 27.32 | - |
| 总资产增长率(%) | 23.49 | 46.13 | 39.13 | 45.56 | 62.30 | 31.47 | - | 44.56 | - | 23.31 | - |