| 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) | 403,326,331.23 | 264,866,849.18 | 75,634,601.99 | 471,020,869.25 | 319,206,121.23 | 200,596,996.18 | 63,582,438.72 | 426,877,614.49 | 312,376,404.62 | 199,389,584.76 | 67,361,056.20 |
| 营业利润(元) | 6,623,189.18 | -1,926,348.54 | 1,418,711.25 | 9,126,036.60 | 2,733,080.28 | 7,622,978.01 | -4,427,980.56 | -100,201,681.65 | 1,784,480.14 | -4,923,915.69 | -18,679,653.15 |
| 利润总额(元) | 7,353,335.96 | -1,201,685.76 | 1,617,751.84 | 9,172,476.60 | 2,999,373.60 | 7,790,887.01 | -3,927,980.56 | -100,871,075.61 | 1,723,086.18 | -4,933,674.10 | -19,614,291.15 |
| 净利润(元) | 8,096,429.67 | -155,044.23 | 836,445.99 | 10,491,881.58 | 4,840,750.80 | 7,904,976.52 | -2,816,140.94 | -79,774,952.36 | 2,485,350.71 | -3,901,226.47 | -17,041,428.51 |
| 归属于母公司股东的净利润(元) | 8,365,853.37 | 125,021.18 | 1,117,583.62 | 10,831,822.14 | 5,333,934.11 | 8,329,475.24 | -2,748,519.06 | -79,792,692.10 | 2,810,542.92 | -3,570,589.99 | -16,913,510.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.60 | 28.57 | 27.50 | 29.23 | 27.66 | 28.55 | 23.05 | 26.92 | 25.83 | 25.99 | 24.81 |
| 销售净利率(%) | 2.01 | -0.06 | 1.11 | 2.23 | 1.52 | 3.94 | -4.43 | -18.69 | 0.80 | -1.96 | -25.30 |
| 净资产收益率(%) | 1.20 | 0.02 | 0.16 | 1.55 | 0.72 | 1.13 | -0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | -0.29 | 0.13 | 0.49 | 0.10 | 0.55 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 0.02 | 0.14 | 1.33 | 0.67 | 1.09 | -0.36 | -9.57 | 0.31 | -0.41 | -1.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.62 | 1.10 | 0.31 | 1.96 | 1.34 | 0.99 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 1.21 | 0.31 | 1.95 | 1.21 | 0.82 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.07 | 0.42 | 0.27 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.51 | 34.51 | 36.61 | 39.96 | 41.85 | 38.25 | 33.21 | 35.16 | 33.60 | 28.80 | 28.30 |
| 股东权益比率(%) | 62.51 | 65.52 | 63.42 | 60.04 | 58.16 | 61.76 | 66.76 | 64.81 | 66.40 | 71.20 | 71.68 |
| 已获利息倍数(倍) | -2.33 | 1.62 | -7.40 | -1.51 | -0.68 | -3.68 | 16.27 | 10.45 | 0.60 | 2.08 | -70.79 |
| 流动比率 | 1.96 | 2.09 | 2.01 | 1.89 | 1.76 | 1.98 | 2.39 | 2.32 | 2.58 | 3.03 | 3.09 |
| 速动比率 | 1.57 | 1.57 | 1.47 | 1.42 | 1.31 | 1.55 | 1.94 | 1.95 | 2.23 | 2.62 | 2.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.35 | 32.04 | 18.96 | 10.34 | 2.19 | 0.61 | -5.61 | -9.54 | 6.38 | 9.28 | 9.21 |
| 营业利润增长率(%) | 142.33 | -125.27 | 132.04 | 109.11 | 53.16 | 254.82 | 76.30 | -312.10 | -91.57 | -128.09 | -2,485.92 |
| 税后利润增长率(%) | 56.84 | -98.50 | 140.66 | 113.58 | 89.78 | 333.28 | 83.75 | -268.43 | -87.54 | -118.24 | -410.02 |
| 净资产增长率(%) | -1.28 | -2.95 | 2.15 | 1.57 | -10.71 | -9.13 | -11.42 | -12.97 | 1.32 | 0.54 | 3.45 |
| 总资产增长率(%) | -8.15 | -8.51 | 7.54 | 9.63 | 1.94 | 4.76 | -4.90 | -1.91 | 18.48 | 11.76 | 15.97 |