| 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) | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 | 749,253,789.29 | 277,543,720.00 | 152,465,317.26 | 54,175,632.36 | 694,281,418.68 | 256,611,963.91 | 162,385,274.67 | 48,956,708.15 |
| 营业利润(元) | 7,426,476.41 | 8,144,379.25 | 123,275.95 | 61,315,801.19 | -48,130,682.91 | -51,649,476.86 | -23,568,864.28 | 162,649,584.24 | 5,142,006.06 | 3,525,739.47 | -14,678,784.87 |
| 利润总额(元) | 7,502,183.32 | 8,230,526.13 | 116,335.37 | 61,553,871.42 | -48,190,938.47 | -51,644,169.90 | -23,560,276.99 | 162,663,690.59 | 5,146,142.21 | 3,541,981.67 | -14,682,639.75 |
| 净利润(元) | 5,680,343.83 | 7,979,131.93 | 382,853.72 | 56,263,430.68 | -40,786,313.10 | -47,078,222.39 | -21,057,665.86 | 153,548,928.95 | 5,822,802.23 | 4,493,706.09 | -14,125,085.97 |
| 归属于母公司股东的净利润(元) | 14,928,147.68 | 13,391,015.73 | 3,270,817.47 | 62,160,202.27 | -30,866,916.75 | -31,753,880.86 | -18,651,093.81 | 158,422,419.19 | 13,102,304.30 | 9,431,799.63 | -11,747,772.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.96 | 38.55 | 42.01 | 38.43 | 42.97 | 42.89 | 41.06 | 47.81 | 48.85 | 50.00 | 43.22 |
| 销售净利率(%) | 1.93 | 4.16 | 0.49 | 7.51 | -14.70 | -30.88 | -38.87 | 22.12 | 2.27 | 2.77 | -28.85 |
| 净资产收益率(%) | 1.30 | 1.18 | 0.28 | 5.44 | -3.01 | -3.18 | -1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | 0.53 | -0.06 | 4.14 | -4.19 | -4.58 | -2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 1.11 | 0.27 | 5.37 | -2.78 | -2.89 | -1.65 | 15.70 | 1.41 | 1.02 | -1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.82 | 0.66 | 0.31 | 6.19 | 0.88 | 0.65 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.49 | 0.19 | 1.78 | 0.83 | 0.48 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.06 | 0.52 | 0.23 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.04 | 11.73 | 11.07 | 16.73 | 12.95 | 11.53 | 12.36 | 18.13 | 12.19 | 12.92 | 9.96 |
| 股东权益比率(%) | 85.53 | 85.38 | 85.92 | 80.25 | 84.56 | 86.51 | 85.10 | 79.45 | 87.08 | 86.46 | 89.63 |
| 已获利息倍数(倍) | -3.36 | -5.61 | 0.88 | -25.29 | 26.80 | 41.36 | 24.69 | -54.47 | -2.86 | -1.83 | 22.92 |
| 流动比率 | 7.46 | 7.93 | 8.72 | 5.67 | 7.61 | 8.65 | 8.21 | 5.10 | 7.77 | 7.34 | 9.82 |
| 速动比率 | 5.79 | 6.54 | 7.58 | 5.27 | 5.99 | 7.18 | 7.07 | 4.73 | 6.50 | 6.52 | 8.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.86 | 25.93 | 43.10 | 7.80 | 8.16 | -6.11 | 10.66 | 19.31 | 20.49 | 17.61 | 34.52 |
| 营业利润增长率(%) | 115.43 | 115.77 | 100.52 | -61.42 | -1,036.03 | -1,564.93 | -60.56 | 9.69 | -88.89 | -89.43 | -552.52 |
| 税后利润增长率(%) | 148.36 | 142.17 | 117.54 | -59.93 | -335.58 | -436.67 | -58.76 | 14.32 | -69.36 | -69.53 | -477.59 |
| 净资产增长率(%) | 6.46 | 7.83 | 5.85 | 11.75 | 19.52 | 20.99 | 24.81 | 16.89 | 13.54 | 11.69 | 123.83 |
| 总资产增长率(%) | 5.26 | 9.25 | 4.83 | 10.20 | 23.08 | 20.94 | 31.44 | 20.84 | 14.61 | 12.47 | 111.65 |