| 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) | 402,605,461.58 | 224,677,436.66 | 95,027,260.10 | 509,411,977.85 | 359,748,569.33 | 218,311,115.89 | 93,993,090.67 | 479,346,811.28 | 318,565,662.14 | 195,975,847.72 | 94,456,521.61 |
| 营业利润(元) | 18,096,885.24 | 5,164,034.76 | 990,486.40 | 6,764,910.76 | 18,314,977.82 | 9,718,865.01 | -3,598,055.87 | 6,421,995.26 | 3,022,697.23 | -520,417.64 | 36,343.92 |
| 利润总额(元) | 20,206,071.14 | 6,923,734.27 | 2,697,517.18 | 11,526,138.71 | 25,733,779.92 | 13,631,268.62 | -1,740,655.87 | 22,585,443.60 | 18,056,992.77 | 14,083,377.90 | 11,271,943.92 |
| 净利润(元) | 18,751,397.55 | 5,890,480.13 | -88,365.75 | 8,426,291.01 | 21,211,121.14 | 10,000,061.01 | -3,894,163.58 | 19,133,317.57 | 16,314,077.54 | 12,916,085.66 | 7,426,497.68 |
| 归属于母公司股东的净利润(元) | 19,673,644.80 | 6,559,684.57 | 255,968.15 | 11,306,100.85 | 23,390,805.22 | 11,648,376.17 | -3,154,291.00 | 21,563,193.50 | 18,545,573.29 | 14,070,527.88 | 7,887,673.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.45 | 40.97 | 43.42 | 41.62 | 43.51 | 43.17 | 40.55 | 40.00 | 40.87 | 39.51 | 40.28 |
| 销售净利率(%) | 4.66 | 2.62 | -0.09 | 1.65 | 5.90 | 4.58 | -4.14 | 3.99 | 5.12 | 6.59 | 7.86 |
| 净资产收益率(%) | 1.51 | 0.51 | 0.02 | 0.99 | 2.03 | 1.02 | -0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 0.01 | 0.00 | 0.09 | 0.98 | 0.20 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 0.50 | 0.02 | 0.97 | 2.00 | 0.99 | -0.27 | 2.17 | 1.88 | 1.42 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.19 | 0.60 | 0.26 | 1.50 | 0.93 | 0.62 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.29 | 0.57 | 2.93 | 2.01 | 1.32 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.14 | 0.06 | 0.35 | 0.24 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.02 | 20.90 | 18.73 | 19.07 | 19.10 | 20.43 | 20.00 | 26.16 | 26.21 | 23.33 | 19.08 |
| 股东权益比率(%) | 78.83 | 78.83 | 80.98 | 80.62 | 80.49 | 79.21 | 80.06 | 73.85 | 73.78 | 76.59 | 80.82 |
| 已获利息倍数(倍) | -3.33 | -0.02 | 0.00 | -0.12 | -1.30 | -0.28 | -0.12 | -0.67 | -0.11 | -0.92 | -46.44 |
| 流动比率 | 3.96 | 3.97 | 4.79 | 4.74 | 4.80 | 4.40 | 4.67 | 3.03 | 3.09 | 3.17 | 4.14 |
| 速动比率 | 3.08 | 2.93 | 3.65 | 3.74 | 3.74 | 3.44 | 3.69 | 2.15 | 2.11 | 2.28 | 3.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.91 | 2.92 | 1.10 | 6.27 | 12.93 | 11.40 | -0.49 | -7.56 | -9.80 | -10.00 | 9.89 |
| 营业利润增长率(%) | -1.19 | -46.87 | 127.53 | 5.34 | 505.92 | 1,967.51 | -10,000.02 | -76.22 | -36.75 | 88.70 | 100.61 |
| 税后利润增长率(%) | -15.89 | -43.69 | 108.11 | -47.57 | 26.13 | -17.21 | -139.99 | -43.85 | 31.64 | 1,056.54 | 232.67 |
| 净资产增长率(%) | -3.05 | -3.14 | -1.61 | 33.91 | 34.90 | 35.85 | 31.50 | -1.57 | 0.53 | 1.11 | 4.38 |
| 总资产增长率(%) | -1.00 | -2.68 | -2.74 | 22.66 | 23.65 | 31.36 | 32.75 | 5.60 | 9.47 | 4.95 | 2.91 |