| 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) | 300,195,213.52 | 205,353,199.14 | 38,244,147.95 | 310,042,294.18 | 152,067,548.85 | 105,653,888.80 | 31,055,189.83 | 448,820,409.57 | 297,287,139.37 | 190,750,805.11 | 44,559,962.71 |
| 营业利润(元) | 31,223,085.99 | 28,392,697.23 | -3,279,815.90 | -17,422,058.67 | -25,061,587.12 | -9,514,511.20 | -18,378,140.99 | 63,661,792.77 | 65,666,867.66 | 47,545,925.33 | 3,386,328.65 |
| 利润总额(元) | 31,089,401.60 | 28,362,318.21 | -3,311,571.64 | -18,384,718.20 | -24,980,063.59 | -9,476,987.67 | -18,335,360.40 | 64,760,063.28 | 65,583,475.93 | 47,392,281.30 | 3,394,746.13 |
| 净利润(元) | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 | -13,570,204.36 | -18,893,373.31 | -5,878,159.32 | -15,273,425.53 | 56,421,255.30 | 56,400,245.83 | 41,070,966.73 | 3,083,310.85 |
| 归属于母公司股东的净利润(元) | 28,197,272.09 | 24,771,860.39 | -2,879,043.11 | -13,441,120.27 | -18,893,178.86 | -5,878,120.75 | -15,273,417.11 | 56,428,389.07 | 56,400,244.22 | 41,070,966.73 | 3,083,310.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.33 | 38.88 | 49.62 | 37.48 | 39.86 | 42.81 | 53.65 | 41.79 | 43.94 | 46.08 | 31.30 |
| 销售净利率(%) | 9.17 | 12.00 | -7.26 | -4.38 | -12.42 | -5.56 | -49.18 | 12.57 | 18.97 | 21.53 | 6.92 |
| 净资产收益率(%) | 2.03 | 1.76 | -0.20 | -0.93 | -1.30 | -0.40 | -1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 1.52 | -0.28 | -1.31 | -1.63 | -0.67 | -1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.97 | 1.69 | -0.20 | -0.90 | -1.26 | -0.39 | -1.02 | 3.68 | 3.69 | 2.68 | 0.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.79 | 1.45 | 0.21 | 2.77 | 0.89 | 0.69 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.45 | 0.09 | 0.71 | 0.31 | 0.20 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.02 | 0.18 | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.03 | 18.94 | 18.11 | 15.01 | 15.23 | 13.42 | 13.60 | 17.08 | 14.79 | 13.90 | 14.09 |
| 股东权益比率(%) | 82.79 | 80.97 | 81.68 | 84.79 | 84.74 | 86.58 | 86.39 | 82.91 | 85.20 | 86.10 | 85.91 |
| 已获利息倍数(倍) | -6.12 | -9.57 | 3.42 | 5.32 | 9.58 | 6.34 | 19.26 | -78.62 | 365.56 | 81.94 | 9.29 |
| 流动比率 | 4.75 | 4.32 | 4.50 | 5.47 | 5.96 | 6.81 | 6.74 | 5.36 | 6.05 | 6.43 | 6.40 |
| 速动比率 | 4.38 | 4.07 | 4.22 | 5.26 | 5.50 | 6.34 | 6.27 | 5.04 | 5.64 | 6.08 | 6.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 97.41 | 94.36 | 23.15 | -30.92 | -48.85 | -44.61 | -30.31 | -8.68 | 11.37 | 9.70 | -61.33 |
| 营业利润增长率(%) | 224.59 | 398.41 | 82.15 | -127.37 | -138.16 | -120.01 | -642.72 | -48.67 | 19.41 | 8.92 | -92.71 |
| 税后利润增长率(%) | 249.25 | 521.42 | 81.15 | -123.83 | -133.50 | -114.31 | -595.36 | -48.14 | 10.16 | 7.22 | -92.31 |
| 净资产增长率(%) | -4.91 | -3.61 | -4.58 | -3.54 | -4.18 | -3.21 | -3.16 | -0.48 | 3.89 | 4.79 | 2.52 |
| 总资产增长率(%) | -2.67 | 3.07 | 0.94 | -5.68 | -3.66 | -3.75 | -3.71 | -2.97 | 3.07 | -0.20 | 2.43 |