| 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) | 190,550,723.79 | 180,159,766.57 | 49,899,613.49 | 280,566,742.46 | 202,015,965.36 | 172,682,746.91 | 12,184,614.36 | 432,097,736.37 | 357,736,877.18 | 254,962,874.54 | 91,579,933.21 |
| 营业利润(元) | 17,959,883.37 | 10,860,918.34 | 5,994,922.01 | 6,108,316.28 | 17,867,622.41 | 75,984,354.43 | -23,831,410.78 | 235,440,782.50 | 165,536,442.77 | 129,274,333.64 | 54,030,286.69 |
| 利润总额(元) | 17,955,063.52 | 10,856,098.48 | 5,990,099.75 | 6,193,563.79 | 17,790,624.11 | 75,907,723.92 | -23,917,127.97 | 237,703,421.31 | 164,816,864.37 | 129,128,085.19 | 53,884,038.34 |
| 净利润(元) | 6,703,919.85 | 7,739,605.23 | 5,017,762.97 | 14,158,808.84 | 22,317,002.10 | 69,871,064.23 | -18,501,945.05 | 173,556,209.35 | 110,502,827.70 | 98,513,989.59 | 44,342,246.60 |
| 归属于母公司股东的净利润(元) | 7,004,048.43 | 7,982,015.26 | 5,219,543.13 | 15,345,147.16 | 18,604,059.89 | 66,045,154.74 | -23,117,396.35 | 175,673,557.22 | 111,900,322.44 | 98,003,505.20 | 44,382,280.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 69.00 | 67.21 | - | 99.55 | 99.72 | - | - | 98.60 | 99.11 | 99.29 | 97.47 |
| 销售净利率(%) | 3.52 | 4.30 | 10.06 | 5.05 | 11.05 | 40.46 | -151.85 | 40.17 | 30.89 | 38.64 | 48.42 |
| 净资产收益率(%) | 0.24 | 0.27 | 0.18 | 0.53 | 0.65 | 2.28 | -0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | 0.43 | 0.23 | 0.54 | 0.82 | 2.42 | -0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.27 | 0.18 | 0.53 | 0.64 | 2.26 | -0.79 | 6.20 | 3.99 | 3.49 | 1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.03 | 0.03 | - | 0.00 | 0.00 | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 2.56 | 0.69 | 3.51 | 4.52 | 1.99 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.05 | 0.01 | 0.08 | 0.06 | 0.05 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.94 | 11.14 | 13.44 | 14.39 | 14.52 | 15.18 | 14.41 | 14.24 | 11.83 | 14.77 | 15.75 |
| 股东权益比率(%) | 88.44 | 88.24 | 85.96 | 85.00 | 83.85 | 83.22 | 83.98 | 84.28 | 86.65 | 83.68 | 83.05 |
| 已获利息倍数(倍) | 12.12 | 3.81 | 4.26 | 1.51 | 2.81 | 10.73 | -9.12 | 31.23 | 21.48 | 23.99 | 25.40 |
| 流动比率 | 7.86 | 8.16 | 6.62 | 5.80 | 5.65 | 5.50 | 5.65 | 5.73 | 7.40 | 6.96 | 5.42 |
| 速动比率 | 1.59 | 1.72 | 1.41 | 1.22 | 1.23 | 1.31 | 1.32 | 1.44 | 1.63 | 1.95 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.68 | 4.33 | 309.53 | -35.07 | -43.53 | -32.27 | -86.70 | 109.86 | 154.77 | 230.18 | 246.48 |
| 营业利润增长率(%) | 0.52 | -85.71 | 125.16 | -97.41 | -89.21 | -41.22 | -144.11 | 96.24 | 129.45 | 158.27 | 140.72 |
| 税后利润增长率(%) | -62.35 | -87.91 | 122.58 | -91.19 | -83.37 | -32.61 | -152.09 | 182.88 | 73.90 | 126.50 | 102.05 |
| 净资产增长率(%) | 0.69 | -0.83 | - | -1.14 | 0.41 | 2.37 | 4.06 | 6.72 | 4.15 | 4.83 | 3.89 |
| 总资产增长率(%) | -4.54 | -6.48 | -2.30 | -2.14 | 3.77 | 2.94 | 2.92 | 4.49 | -0.91 | 2.13 | 1.28 |