| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 94,014,371.08 | 51,208,488.88 | 17,072,014.53 | 199,260,140.33 | 129,265,558.48 | 82,702,763.29 | 16,491,428.24 | 202,100,909.97 | - | 69,425,417.09 |
| 营业利润(元) | 28,213,259.72 | 17,548,192.85 | -3,855,549.76 | 86,653,307.26 | 48,112,837.02 | 33,152,517.75 | -1,818,612.39 | 96,646,645.25 | - | 28,917,845.90 |
| 利润总额(元) | 28,220,823.71 | 17,557,655.01 | -3,846,088.51 | 86,650,570.69 | 48,112,839.79 | 33,152,519.78 | -1,818,612.38 | 96,624,097.55 | - | 28,899,139.69 |
| 净利润(元) | 27,277,583.56 | 16,914,527.03 | -3,671,995.28 | 77,944,146.29 | 44,240,263.58 | 30,211,758.61 | -1,896,490.42 | 85,519,865.11 | - | 25,963,557.11 |
| 归属于母公司股东的净利润(元) | 27,601,069.45 | 16,975,536.68 | -3,614,700.21 | 77,807,181.07 | 44,058,594.54 | 29,904,775.91 | -1,903,844.09 | 85,388,589.53 | - | 26,164,833.74 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 70.58 | 70.86 | 66.97 | 75.86 | 74.65 | 75.16 | 69.60 | 73.90 | 72.44 | 70.82 |
| 销售净利率(%) | 29.01 | 33.03 | -21.51 | 39.12 | 34.22 | 36.53 | -11.50 | 42.32 | 38.59 | 37.40 |
| 净资产收益率(%) | 1.90 | 1.81 | -0.40 | 8.50 | - | 8.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.83 | 1.64 | -0.52 | 8.58 | - | 8.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.87 | 1.16 | -0.25 | 8.47 | 4.89 | 7.68 | -0.49 | 25.76 | - | 8.67 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.76 | 0.40 | 0.27 | 1.54 | - | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 0.31 | 0.21 | 1.18 | - | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.05 | 0.02 | 0.21 | - | 0.21 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 2.44 | 2.27 | 2.02 | 3.23 | 3.23 | 7.34 | 7.21 | 12.48 | - | 10.82 |
| 股东权益比率(%) | 97.48 | 97.63 | 97.89 | 96.67 | 96.67 | 92.28 | 92.79 | 87.21 | - | 88.89 |
| 已获利息倍数(倍) | -33.63 | -9.62 | 4.77 | -23.31 | -15.67 | -20.58 | -5.81 | -18.99 | - | -12.82 |
| 流动比率 | 34.93 | 37.33 | 42.99 | 26.79 | 34.32 | 14.65 | - | 8.34 | - | 10.31 |
| 速动比率 | 33.69 | 35.90 | 41.40 | 25.94 | 33.47 | 13.41 | - | 7.73 | - | 9.42 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -27.27 | -38.08 | 3.52 | -1.41 | 11.45 | 19.12 | - | 34.78 | - | 28.19 |
| 营业利润增长率(%) | -41.36 | -47.07 | -112.01 | -10.34 | -4.11 | 14.64 | 50.17 | 33.19 | - | 42.23 |
| 税后利润增长率(%) | -37.35 | -43.23 | -89.86 | -8.88 | -2.45 | 14.29 | 45.02 | 33.81 | - | 41.41 |
| 净资产增长率(%) | 3.77 | 264.49 | 290.87 | 291.11 | - | 28.42 | - | 29.71 | - | 29.52 |
| 总资产增长率(%) | 2.90 | 244.51 | 270.52 | 252.84 | - | 23.70 | - | 30.92 | - | 29.97 |