| 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) | 288,615,262.49 | 200,371,614.95 | 95,712,720.69 | 359,264,795.26 | 240,019,267.23 | 153,664,977.61 | 65,630,295.66 | 389,704,538.68 | 305,762,143.69 | 244,214,251.54 | 118,913,865.65 |
| 营业利润(元) | 18,631,293.59 | 22,274,867.74 | 14,092,222.03 | 38,943,567.77 | 17,525,834.77 | 10,249,069.78 | -4,772,766.43 | 41,470,237.69 | 28,022,576.11 | 35,824,737.40 | 22,706,198.17 |
| 利润总额(元) | 17,903,911.72 | 22,164,551.38 | 14,067,119.33 | 37,924,676.96 | 17,323,238.06 | 10,034,093.13 | -4,811,168.41 | 38,689,780.31 | 25,615,112.87 | 33,763,919.23 | 20,719,890.71 |
| 净利润(元) | 13,024,793.98 | 16,508,113.82 | 12,316,564.58 | 39,187,882.23 | 18,358,678.55 | 10,854,034.81 | -3,219,665.57 | 33,466,165.11 | 20,735,764.40 | 28,471,355.85 | 17,304,368.05 |
| 归属于母公司股东的净利润(元) | 18,964,095.99 | 19,967,939.91 | 13,381,190.82 | 42,053,700.29 | 19,464,418.76 | 11,394,434.54 | -3,088,314.14 | 33,466,165.11 | 20,735,764.40 | 28,471,355.85 | 17,304,368.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.29 | 24.67 | 27.00 | 24.08 | 21.35 | 19.74 | 12.42 | 20.94 | 23.48 | 26.78 | 30.75 |
| 销售净利率(%) | 4.51 | 8.24 | 12.87 | 10.91 | 7.65 | 7.06 | -4.91 | 8.59 | 6.78 | 11.66 | 14.55 |
| 净资产收益率(%) | 1.63 | 1.73 | 1.16 | 3.65 | 1.70 | 1.00 | -0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 1.22 | 0.88 | 1.90 | 0.54 | 0.09 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 1.64 | 1.11 | 3.46 | 1.57 | 0.93 | -0.26 | 2.66 | 1.62 | 2.22 | 1.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.07 | 2.01 | 0.94 | 3.87 | 2.24 | 1.47 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 2.80 | 1.95 | 0.97 | 3.65 | 3.05 | 1.70 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.07 | 0.27 | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.89 | 13.76 | 11.01 | 10.28 | 13.54 | 12.78 | 10.52 | 16.64 | 17.56 | 18.27 | 16.55 |
| 股东权益比率(%) | 85.31 | 85.26 | 87.92 | 88.55 | 85.65 | 86.35 | 88.93 | 83.36 | 82.44 | 81.73 | 83.45 |
| 已获利息倍数(倍) | -1.45 | -2.90 | -4.53 | -2.06 | -0.75 | -0.14 | 9.83 | -1.10 | -6.81 | -9.49 | -19.28 |
| 流动比率 | 4.36 | 4.64 | 6.04 | 6.53 | 4.71 | 5.05 | 6.48 | 3.98 | 3.96 | 3.88 | 4.48 |
| 速动比率 | 3.86 | 4.10 | 5.40 | 5.87 | 4.21 | 4.53 | 5.72 | 3.58 | 3.47 | 3.40 | 4.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.25 | 30.40 | 45.84 | -7.81 | -21.50 | -37.08 | -44.81 | -22.29 | -16.02 | 2.71 | 11.47 |
| 营业利润增长率(%) | 6.31 | 117.34 | 395.26 | -6.09 | -37.46 | -71.39 | -121.02 | -64.17 | -70.12 | -46.22 | -32.15 |
| 税后利润增长率(%) | -2.57 | 75.24 | 533.28 | 25.66 | -6.13 | -59.98 | -117.85 | -62.84 | -72.37 | -47.14 | -34.56 |
| 净资产增长率(%) | 1.01 | 1.11 | 4.15 | 3.04 | 1.77 | 1.37 | -5.33 | -3.55 | -2.00 | -0.18 | 3.96 |
| 总资产增长率(%) | 1.41 | 2.40 | 5.35 | -2.99 | -2.04 | -4.06 | -11.16 | -3.45 | -7.92 | -3.44 | 4.13 |