| 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) | 97,161,414.37 | 48,650,965.15 | 24,062,617.68 | 260,541,908.31 | 108,045,257.67 | 63,159,944.76 | 28,865,391.82 | 224,756,135.63 | 86,965,963.40 | 51,403,951.18 | 11,684,816.43 |
| 营业利润(元) | 6,033,860.14 | -6,402,964.67 | -4,331,106.02 | 58,255,522.15 | 11,881,731.99 | 3,619,616.93 | 4,775,822.07 | 43,990,314.19 | 4,554,792.49 | -2,584,040.75 | -4,207,908.16 |
| 利润总额(元) | 5,976,641.28 | -6,443,861.04 | -4,358,556.80 | 58,255,379.05 | 11,881,681.99 | 3,619,566.93 | 4,775,822.07 | 43,987,351.16 | 4,551,820.61 | -2,587,012.63 | -4,210,855.53 |
| 净利润(元) | 4,777,911.04 | -6,027,544.35 | -4,324,485.20 | 51,868,445.81 | 11,228,345.58 | 3,120,287.06 | 4,260,900.03 | 37,225,633.89 | 2,975,734.89 | -2,934,038.19 | -4,206,644.10 |
| 归属于母公司股东的净利润(元) | 5,626,921.68 | -5,076,443.02 | -4,387,242.52 | 51,573,803.47 | 11,860,557.88 | 3,547,528.56 | 4,027,782.19 | 38,447,568.17 | 3,647,572.84 | -2,799,502.84 | -4,167,645.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.33 | 50.10 | 43.34 | 49.77 | 49.90 | 46.51 | 49.52 | 48.58 | 43.85 | 37.38 | 36.44 |
| 销售净利率(%) | 4.92 | -12.39 | -17.97 | 19.91 | 10.39 | 4.94 | 14.76 | 16.56 | 3.42 | -5.71 | -36.00 |
| 净资产收益率(%) | 0.75 | -0.69 | -0.59 | 6.89 | 1.67 | 0.50 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | -0.93 | -0.61 | 6.30 | 1.25 | 0.29 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | -0.67 | -0.57 | 6.89 | 1.63 | 0.49 | 0.55 | 5.40 | 0.53 | -0.40 | -0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.77 | 0.48 | 0.29 | 3.21 | 0.93 | 0.66 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 0.38 | 0.20 | 2.12 | 0.87 | 0.54 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.03 | 0.29 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.40 | 11.72 | 10.37 | 14.82 | 12.41 | 11.91 | 12.54 | 15.91 | 11.86 | 11.60 | 10.71 |
| 股东权益比率(%) | 88.24 | 87.92 | 89.16 | 84.74 | 87.17 | 87.67 | 86.96 | 83.65 | 87.57 | 87.76 | 88.64 |
| 已获利息倍数(倍) | -2.94 | 5.72 | 6.34 | -24.93 | -5.92 | -1.86 | -5.31 | -17.53 | -1.49 | 3.13 | 7.25 |
| 流动比率 | 5.15 | 4.93 | 5.77 | 3.91 | 4.56 | 4.74 | 4.53 | 3.68 | 5.02 | 5.37 | 6.07 |
| 速动比率 | 4.29 | 4.19 | 5.05 | 3.51 | 3.81 | 4.02 | 3.88 | 3.26 | 4.05 | 4.41 | 4.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.07 | -22.97 | -16.64 | 15.92 | 24.24 | 22.87 | 147.03 | 10.56 | 5.05 | -1.86 | -48.94 |
| 营业利润增长率(%) | -49.22 | -276.90 | -190.69 | 32.43 | 160.86 | 240.08 | 213.50 | 4.04 | 260.93 | 74.45 | 34.82 |
| 税后利润增长率(%) | -52.56 | -243.10 | -208.92 | 34.14 | 225.16 | 226.72 | 196.64 | 1.76 | 321.74 | 68.13 | 26.82 |
| 净资产增长率(%) | 4.86 | 4.52 | 4.85 | 6.04 | 5.57 | 5.41 | 5.65 | 4.44 | 5.41 | 5.58 | 4.90 |
| 总资产增长率(%) | 3.58 | 4.22 | 2.28 | 4.67 | 6.06 | 5.53 | 7.69 | 6.69 | 4.41 | 3.85 | 1.79 |