| 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) | 156,860,930.36 | 106,982,856.10 | 46,980,576.26 | 174,840,339.68 | 144,507,171.72 | 98,362,927.62 | 44,642,193.72 | 230,151,934.60 | 211,735,388.20 | 165,629,076.69 | 72,689,229.80 |
| 营业利润(元) | 3,747,403.18 | 4,602,820.14 | 4,261,928.34 | -18,589,356.00 | 947,867.69 | 1,265,680.32 | 1,533,059.80 | 44,746,895.15 | 50,681,859.84 | 46,605,093.61 | 21,812,118.86 |
| 利润总额(元) | 3,715,481.74 | 4,556,402.70 | 4,279,528.34 | -21,203,489.99 | 953,053.14 | 1,238,539.77 | 1,505,919.25 | 44,987,330.60 | 50,922,507.83 | 46,846,962.12 | 21,895,440.45 |
| 净利润(元) | 3,816,975.41 | 4,929,796.89 | 4,326,319.00 | -16,834,896.03 | 1,201,222.81 | 1,992,250.90 | 1,338,169.45 | 39,367,394.25 | 44,582,959.52 | 40,558,204.77 | 18,904,357.56 |
| 归属于母公司股东的净利润(元) | 3,918,420.69 | 4,979,171.70 | 4,345,438.10 | -16,773,283.53 | 1,257,984.01 | 2,005,779.05 | 1,338,169.45 | 39,367,394.25 | 44,582,959.52 | 40,558,204.77 | 18,904,357.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.64 | 32.86 | 36.17 | 27.76 | 30.83 | 28.79 | 29.35 | 39.90 | 40.64 | 41.37 | 40.52 |
| 销售净利率(%) | 2.43 | 4.61 | 9.21 | -9.63 | 0.83 | 2.03 | 3.00 | 17.11 | 21.06 | 24.49 | 26.01 |
| 净资产收益率(%) | 0.46 | 0.56 | 0.49 | -1.90 | 0.18 | 0.28 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.05 | 0.12 | 0.19 | -3.01 | -0.77 | -0.53 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 0.58 | 0.50 | -1.85 | 0.14 | 0.21 | 0.14 | 5.49 | 8.74 | 7.97 | 3.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.71 | 0.51 | 0.21 | 0.87 | 0.74 | 0.54 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.24 | 0.58 | 2.13 | 1.35 | 0.86 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | 0.17 | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.70 | 11.39 | 11.82 | 11.71 | 11.75 | 10.44 | 11.10 | 14.27 | 24.80 | 25.56 | 24.20 |
| 股东权益比率(%) | 88.27 | 88.57 | 88.13 | 88.24 | 88.20 | 89.51 | 88.90 | 85.73 | 75.20 | 74.44 | 75.80 |
| 已获利息倍数(倍) | -0.14 | -0.36 | -0.84 | 3.25 | 0.87 | 0.78 | 0.19 | -5.19 | -6.67 | -9.69 | 30.63 |
| 流动比率 | 6.98 | 7.34 | 7.19 | 7.52 | 7.46 | 8.98 | 8.75 | 6.39 | 3.05 | 3.17 | - |
| 速动比率 | 5.32 | 5.69 | 5.56 | 5.86 | 5.82 | 7.21 | 6.97 | 5.20 | 2.06 | 2.28 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.55 | 8.76 | 5.24 | -24.03 | -31.75 | -40.61 | -38.58 | -28.86 | -21.70 | -9.24 | - |
| 营业利润增长率(%) | 295.35 | 263.66 | 178.00 | -141.54 | -98.13 | -97.28 | -92.97 | -41.37 | -11.89 | 5.15 | 30.60 |
| 税后利润增长率(%) | 211.48 | 148.24 | 224.73 | -142.46 | -97.18 | -95.05 | -92.92 | -41.24 | -9.77 | 6.48 | 28.90 |
| 净资产增长率(%) | -1.30 | -6.61 | -6.69 | -7.04 | 74.61 | 86.55 | 95.39 | 103.33 | - | 16.53 | - |
| 总资产增长率(%) | -1.37 | -5.62 | -5.87 | -10.02 | 48.88 | 55.14 | 66.60 | 78.81 | - | 8.97 | - |