| 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) | 278,309,459.19 | 166,739,495.77 | 47,468,456.47 | 368,581,262.85 | 303,770,811.69 | 175,865,884.00 | 38,752,834.65 | 303,935,858.45 | 256,087,217.52 | 139,105,947.69 | 27,877,496.58 |
| 营业利润(元) | 6,770,723.53 | 2,524,419.90 | -9,199,209.88 | 30,699,396.51 | 49,750,414.32 | 23,780,581.27 | -5,247,495.79 | 37,086,634.07 | 47,999,446.98 | 22,164,326.37 | -4,374,328.15 |
| 利润总额(元) | 6,158,580.96 | 2,178,426.86 | -9,499,733.48 | 30,046,109.29 | 49,722,273.16 | 23,724,032.10 | -5,301,531.80 | 38,229,100.07 | 47,576,994.97 | 22,163,801.55 | -4,369,318.80 |
| 净利润(元) | 4,177,494.87 | 624,165.82 | -10,032,105.18 | 25,234,265.88 | 41,677,178.95 | 20,162,885.86 | -5,047,152.92 | 31,815,978.25 | 40,888,296.49 | 18,681,916.78 | -4,908,261.28 |
| 归属于母公司股东的净利润(元) | 8,345,584.07 | 2,870,285.00 | -9,319,390.73 | 26,851,573.61 | 42,248,370.75 | 20,091,622.15 | -4,950,660.26 | 30,095,059.37 | 38,982,999.15 | 17,445,884.04 | -5,179,461.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.33 | 38.71 | 38.85 | 39.71 | 41.88 | 41.26 | 32.44 | 39.29 | 40.31 | 40.76 | 41.85 |
| 销售净利率(%) | 1.50 | 0.37 | -21.13 | 6.85 | 13.72 | 11.46 | -13.02 | 10.47 | 15.97 | 13.43 | -17.61 |
| 净资产收益率(%) | 1.02 | 0.35 | -1.18 | 3.36 | 5.20 | 2.55 | -0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 0.21 | -0.88 | 2.94 | 4.82 | 2.32 | -0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.90 | 0.31 | -1.01 | 2.98 | 4.65 | 2.28 | -0.57 | 3.50 | 4.44 | 2.04 | -0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.60 | 1.18 | 0.34 | 2.81 | 2.82 | 1.48 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 1.79 | 0.90 | 6.21 | 3.20 | 2.04 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.16 | 0.05 | 0.37 | 0.30 | 0.18 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.14 | 22.21 | 20.06 | 21.95 | 21.05 | 19.66 | 16.51 | 17.53 | 19.11 | 19.01 | 12.55 |
| 股东权益比率(%) | 79.94 | 77.84 | 79.57 | 77.54 | 78.21 | 79.55 | 82.68 | 81.66 | 80.25 | 80.42 | 86.96 |
| 已获利息倍数(倍) | 6.42 | -69.75 | -10.05 | -67.41 | -164.06 | -27.91 | -18.68 | -8.07 | -10.30 | -8.27 | 27.61 |
| 流动比率 | 3.88 | 3.66 | 4.21 | 3.77 | 4.46 | 5.02 | 6.89 | 6.24 | 5.49 | 5.49 | 11.75 |
| 速动比率 | 3.32 | 2.99 | 3.40 | 3.18 | 3.93 | 4.39 | 5.94 | 5.60 | 4.95 | 4.86 | 10.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.38 | -5.19 | 22.49 | 21.27 | 18.62 | 26.43 | 39.01 | -11.43 | -10.57 | -5.10 | -19.41 |
| 营业利润增长率(%) | -86.39 | -89.38 | -75.31 | -17.22 | 3.65 | 7.29 | -19.96 | -42.20 | -31.53 | -33.33 | -209.45 |
| 税后利润增长率(%) | -80.25 | -85.71 | -88.25 | -10.78 | 8.38 | 15.17 | 4.42 | -44.04 | -34.47 | -39.97 | -270.86 |
| 净资产增长率(%) | -2.94 | 2.27 | 3.64 | 4.20 | 4.61 | 4.23 | -0.57 | -0.45 | 0.21 | 105.40 | 123.50 |
| 总资产增长率(%) | -5.03 | 4.51 | 7.69 | 9.74 | 7.34 | 5.38 | 4.58 | 4.89 | 2.63 | 85.80 | 119.81 |