| 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) | 277,155,640.03 | 185,172,497.95 | 58,791,589.38 | 435,705,651.06 | 258,350,462.80 | 167,698,433.52 | 59,397,139.55 | 435,082,020.67 | 268,438,984.93 | 180,096,383.44 | 67,969,817.86 |
| 营业利润(元) | 12,904,886.75 | 8,420,594.31 | -9,334,510.35 | 11,325,367.57 | -15,709,065.26 | -13,947,950.51 | -13,523,423.79 | -59,322,101.65 | -53,747,737.09 | -18,625,688.16 | -25,046,223.11 |
| 利润总额(元) | 12,397,809.71 | 7,897,294.47 | -9,407,946.30 | 11,000,603.32 | -15,876,807.10 | -13,971,874.46 | -13,527,910.56 | -57,972,809.18 | -53,834,540.75 | -18,628,493.17 | -25,050,497.57 |
| 净利润(元) | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 | -13,726,180.19 | -56,010,767.13 | -52,950,386.31 | -18,302,286.73 | -25,180,955.77 |
| 归属于母公司股东的净利润(元) | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 | -13,726,180.19 | -56,010,767.13 | -52,950,386.31 | -18,302,286.73 | -25,180,955.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 73.09 | 72.52 | 74.58 | 76.40 | 74.97 | 74.18 | 74.19 | 73.03 | 74.39 | 75.93 | 77.84 |
| 销售净利率(%) | 4.76 | 4.56 | -16.57 | 2.85 | -5.67 | -7.86 | -23.11 | -12.87 | -19.73 | -10.16 | -37.05 |
| 净资产收益率(%) | 1.68 | 1.07 | -1.24 | 1.55 | -1.81 | -1.58 | -1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.19 | 0.67 | -1.29 | 1.10 | -1.85 | -1.57 | -1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 1.08 | -1.24 | 1.54 | -1.81 | -1.60 | -1.67 | -6.42 | -6.03 | -2.05 | -2.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.56 | 1.86 | 0.54 | 4.02 | 2.18 | 1.51 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 0.83 | 0.28 | 1.94 | 1.32 | 0.87 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.07 | 0.47 | 0.29 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.86 | 9.44 | 8.55 | 14.49 | 8.19 | 8.31 | 7.45 | 13.51 | 8.10 | 8.68 | 7.71 |
| 股东权益比率(%) | 91.14 | 90.56 | 91.45 | 85.51 | 91.81 | 91.69 | 92.55 | 86.49 | 91.90 | 91.32 | 92.29 |
| 已获利息倍数(倍) | -4.63 | -2.68 | 6.86 | -13.44 | 40.68 | 39.06 | 45.79 | 40.94 | 39.76 | 16.48 | 86.73 |
| 流动比率 | 11.58 | 10.87 | 12.32 | 6.93 | 12.77 | 12.74 | 14.03 | 7.51 | 12.99 | 12.12 | 14.09 |
| 速动比率 | 11.09 | 10.43 | 11.85 | 6.70 | 12.26 | 12.19 | 13.35 | 7.21 | 12.41 | 11.59 | 13.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.28 | 10.42 | -1.02 | 0.14 | -3.76 | -6.88 | -12.61 | -8.50 | -9.62 | -6.48 | -7.09 |
| 营业利润增长率(%) | 182.15 | 160.37 | 30.98 | 119.09 | 70.77 | 25.11 | 46.01 | -196.92 | -251.05 | -145.33 | -271.05 |
| 税后利润增长率(%) | 189.97 | 164.03 | 29.04 | 122.19 | 72.33 | 27.98 | 45.49 | -189.36 | -259.35 | -146.43 | -288.08 |
| 净资产增长率(%) | -0.37 | -5.51 | -4.91 | -5.12 | -5.53 | -6.20 | -8.91 | -9.74 | -5.73 | -2.12 | -1.34 |
| 总资产增长率(%) | 0.37 | -4.34 | -3.77 | -4.03 | -5.44 | -6.58 | -9.17 | -8.12 | -4.44 | -0.68 | -1.87 |