| 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) | 46,210,614.87 | 35,457,006.54 | 20,533,677.14 | 52,995,074.05 | 44,975,341.98 | 31,744,494.65 | 13,472,632.33 | 74,170,420.07 | 49,799,446.46 | 26,168,842.21 | 11,981,796.01 |
| 营业利润(元) | 3,672,358.98 | 5,124,237.21 | 5,813,546.49 | -21,462,650.90 | -3,565,831.74 | -2,661,256.04 | -3,023,316.11 | -1,584,385.16 | 651,817.16 | -918,538.51 | 1,240,133.31 |
| 利润总额(元) | 3,654,323.90 | 5,126,007.13 | 5,813,546.50 | -21,456,546.61 | -3,559,182.68 | -2,660,606.98 | -3,021,689.33 | -1,567,204.06 | 653,753.54 | -921,409.71 | 1,236,763.66 |
| 净利润(元) | 3,548,311.76 | 4,972,869.76 | 4,382,819.84 | -18,704,258.24 | -1,128,184.30 | -897,325.90 | -2,225,432.93 | 818,781.54 | 412,230.22 | -1,330,211.26 | 660,727.47 |
| 归属于母公司股东的净利润(元) | 3,548,316.41 | 4,972,901.12 | 4,382,814.76 | -15,739,188.29 | 1,836,890.70 | 2,067,754.18 | -564,751.60 | 4,405,947.03 | 1,846,392.57 | -460,565.77 | 696,829.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.74 | 30.80 | 34.62 | 23.98 | 30.68 | 31.98 | 35.47 | 37.23 | 35.44 | 36.78 | 35.77 |
| 销售净利率(%) | 7.68 | 14.03 | 21.34 | -35.29 | -2.51 | -2.83 | -16.52 | 1.10 | 0.83 | -5.08 | 5.51 |
| 净资产收益率(%) | 0.47 | 0.64 | 0.57 | -2.04 | 0.24 | 0.27 | -0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.31 | -0.01 | 0.32 | -3.74 | -1.23 | -0.80 | -0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 0.64 | 0.56 | -2.04 | 0.24 | 0.27 | -0.07 | 0.57 | 0.24 | -0.06 | 0.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.40 | 0.29 | 0.15 | 0.42 | 0.32 | 0.22 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 1.29 | 0.58 | 1.51 | 1.34 | 1.08 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.03 | 0.07 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 1.45 | 1.77 | 2.40 | 2.11 | 1.67 | 1.70 | 7.68 | 5.55 | 3.41 | 2.79 | 2.94 |
| 股东权益比率(%) | 98.55 | 98.23 | 97.59 | 97.89 | 98.33 | 98.30 | 92.96 | 94.89 | 96.77 | 97.32 | 97.06 |
| 已获利息倍数(倍) | 0.39 | 0.02 | -0.83 | 3.54 | 1.60 | 1.74 | 2.98 | 1.16 | 0.92 | 1.17 | 0.54 |
| 流动比率 | 67.69 | 54.04 | 38.61 | 44.40 | 57.89 | 57.12 | 11.18 | 16.10 | 30.95 | 31.69 | 30.78 |
| 速动比率 | 60.40 | 48.10 | 34.20 | 39.12 | 49.29 | 48.82 | 9.14 | 13.08 | 25.53 | 26.52 | 25.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.75 | 11.70 | 52.41 | -28.55 | 1.40 | 21.31 | 12.44 | 4.47 | 27.21 | 3.22 | 3.69 |
| 营业利润增长率(%) | 202.99 | 292.55 | 292.29 | -1,254.64 | -583.74 | -189.73 | -343.79 | -125.58 | -30.39 | 16.09 | 57.77 |
| 税后利润增长率(%) | 93.17 | 140.50 | 876.06 | -457.23 | 2.01 | 548.96 | -181.05 | -34.15 | 144.67 | 64.15 | 11.71 |
| 净资产增长率(%) | 4.68 | 1.23 | 1.50 | 0.86 | -3.10 | 0.91 | 0.41 | 0.58 | 1.03 | 1.00 | 0.89 |
| 总资产增长率(%) | 4.45 | 1.31 | -3.32 | -2.23 | -4.63 | -0.10 | 4.85 | 2.63 | 2.04 | 1.50 | 1.36 |