| 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) | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 | 123,177,819.62 | 92,947,921.43 | 66,077,319.04 | 28,665,998.49 | 123,062,921.17 | 102,034,229.13 | 59,534,856.03 | 27,627,289.56 |
| 营业利润(元) | 34,151,628.68 | 27,795,172.62 | 8,195,955.82 | -4,955,923.05 | 6,548,623.34 | 2,389,167.67 | -11,460,430.07 | -78,152,250.75 | 18,776,446.22 | 12,781,108.16 | 5,055,126.27 |
| 利润总额(元) | 33,551,233.92 | 27,460,989.51 | 8,003,060.44 | -1,745,508.59 | 5,536,234.14 | 1,751,071.52 | -11,539,870.86 | -79,408,085.85 | 17,738,094.17 | 12,127,221.73 | 4,729,118.19 |
| 净利润(元) | 29,936,158.18 | 25,190,999.54 | 6,401,367.04 | -428,090.03 | 7,430,802.65 | 3,722,751.46 | -8,390,238.22 | -87,572,708.35 | 11,649,797.54 | 8,512,057.82 | 2,389,858.65 |
| 归属于母公司股东的净利润(元) | 26,691,521.96 | 21,772,250.76 | 5,484,067.54 | -2,675,496.82 | 5,229,719.35 | 1,723,892.61 | -8,835,671.44 | -86,510,568.48 | 8,547,017.08 | 5,775,180.68 | 1,085,008.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 76.51 | 79.79 | 76.62 | 73.98 | 78.06 | 81.12 | 79.48 | 67.88 | 73.17 | 82.89 | 83.89 |
| 销售净利率(%) | 31.03 | 35.62 | 23.54 | -0.35 | 7.99 | 5.63 | -29.27 | -71.16 | 11.42 | 14.30 | 8.65 |
| 净资产收益率(%) | 1.50 | 1.23 | 0.31 | -0.15 | 0.29 | 0.10 | -0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 1.16 | 0.29 | -0.22 | 0.15 | 0.01 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 1.22 | 0.31 | -0.15 | 0.30 | 0.10 | -0.50 | -4.77 | 0.46 | 0.31 | 0.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.16 | 0.76 | 0.33 | 1.69 | 1.06 | 0.66 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 5.93 | 4.03 | 1.77 | 9.43 | 7.40 | 5.58 | 3.28 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.95 | 12.95 | 13.13 | 13.30 | 13.70 | 13.70 | 13.75 | 16.00 | 14.64 | 14.70 | 14.60 |
| 股东权益比率(%) | 86.29 | 86.24 | 86.08 | 85.69 | 85.31 | 85.31 | 85.33 | 83.14 | 84.36 | 84.32 | 84.39 |
| 已获利息倍数(倍) | -3.16 | -6.76 | -2.87 | 1.63 | -1.29 | -0.19 | 18.23 | 38.68 | -10.58 | -10.40 | -5.11 |
| 流动比率 | 15.59 | 15.30 | 14.99 | 14.18 | 12.69 | 12.45 | 12.38 | 8.43 | 13.77 | 13.32 | 13.53 |
| 速动比率 | 15.28 | 15.01 | 14.72 | 13.93 | 12.42 | 12.17 | 12.10 | 8.28 | 13.50 | 13.07 | 13.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.80 | 7.03 | -5.13 | 0.09 | -8.91 | 10.99 | 3.76 | 18.06 | 27.96 | 1.28 | -5.29 |
| 营业利润增长率(%) | 421.51 | 1,063.38 | 171.52 | 93.66 | -65.12 | -81.31 | -326.71 | -858.71 | -36.52 | -46.69 | -37.41 |
| 税后利润增长率(%) | 410.38 | 1,162.97 | 162.07 | 96.91 | -38.81 | -70.15 | -914.34 | -718.84 | -33.59 | -64.16 | -72.91 |
| 净资产增长率(%) | 1.06 | 0.98 | 0.66 | -0.15 | -4.86 | -4.90 | -5.45 | -4.92 | -2.66 | -3.18 | -2.77 |
| 总资产增长率(%) | -0.09 | -0.10 | -0.21 | -3.13 | -5.91 | -6.01 | -6.50 | -4.51 | -4.35 | -5.01 | -4.38 |