| 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) | 115,452,967.16 | 76,379,907.89 | 26,243,560.85 | 168,250,840.04 | 110,267,842.27 | 68,381,629.56 | 31,228,326.28 | 242,278,826.05 | 203,952,091.33 | 169,215,796.80 | 54,923,916.83 |
| 营业利润(元) | 2,298,232.08 | 7,224,564.76 | 2,128,828.66 | 4,203,659.37 | -19,283,807.34 | -14,358,817.57 | -10,699,884.33 | 57,084,994.82 | 60,936,062.49 | 59,094,075.76 | 18,086,507.65 |
| 利润总额(元) | 2,068,264.67 | 7,000,091.27 | 2,167,431.98 | 3,565,838.62 | -19,914,559.35 | -15,020,297.56 | -10,700,054.71 | 56,890,414.26 | 60,860,807.59 | 59,086,940.50 | 18,069,372.39 |
| 净利润(元) | 4,932,987.43 | 8,027,009.10 | 2,806,035.56 | 8,984,430.03 | -12,105,317.21 | -9,870,048.40 | -10,225,552.16 | 54,032,199.16 | 55,338,181.59 | 52,087,373.99 | 15,848,238.93 |
| 归属于母公司股东的净利润(元) | 4,932,987.43 | 8,027,009.10 | 2,806,035.56 | 8,984,430.03 | -12,105,317.21 | -9,870,048.40 | -10,225,552.16 | 54,032,199.16 | 55,338,181.59 | 52,087,373.99 | 15,848,238.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 57.90 | 60.85 | 59.11 | 60.72 | 59.09 | 59.90 | 60.12 | 67.23 | 69.96 | 70.76 | 71.27 |
| 销售净利率(%) | 4.27 | 10.51 | 10.69 | 5.34 | -10.98 | -14.43 | -32.74 | 22.30 | 27.13 | 30.78 | 28.85 |
| 净资产收益率(%) | 0.39 | 0.63 | 0.22 | 0.69 | -0.92 | -0.75 | -0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.23 | 0.13 | -0.04 | -0.85 | -2.41 | -1.77 | -0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.37 | 0.59 | 0.21 | 0.65 | -0.87 | -0.71 | -0.73 | 6.43 | 6.64 | 6.26 | 1.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.89 | 0.53 | 0.19 | 1.31 | 0.85 | 0.54 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 0.40 | 0.15 | 0.73 | 0.45 | 0.29 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | 0.12 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.41 | 4.61 | 3.23 | 10.67 | 11.44 | 10.75 | 11.15 | 4.41 | 2.91 | 4.10 | 2.93 |
| 股东权益比率(%) | 95.59 | 95.39 | 96.77 | 89.33 | 88.56 | 89.25 | 88.85 | 95.59 | 97.09 | 95.90 | 97.07 |
| 已获利息倍数(倍) | 0.61 | -0.36 | 0.21 | 0.77 | 2.40 | 2.48 | 4.08 | -2.49 | -3.86 | -8.49 | -37.17 |
| 流动比率 | 19.32 | 19.24 | 29.74 | 8.69 | 8.20 | 8.95 | 8.73 | 26.32 | 40.36 | 27.08 | 39.97 |
| 速动比率 | 18.37 | 18.30 | 28.22 | 8.29 | 7.76 | 8.46 | 8.29 | 25.19 | 38.70 | 26.15 | 38.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.70 | 11.70 | -15.96 | -30.55 | -45.93 | -59.59 | -43.14 | 9.01 | 32.40 | 44.66 | 72.27 |
| 营业利润增长率(%) | 111.92 | 150.31 | 119.90 | -92.64 | -131.65 | -124.30 | -159.16 | -22.35 | 20.76 | 35.95 | 1,221.90 |
| 税后利润增长率(%) | 140.75 | 181.33 | 127.44 | -83.37 | -121.87 | -118.91 | -164.52 | -18.18 | 21.93 | 38.13 | 1,182.93 |
| 净资产增长率(%) | -1.56 | -1.95 | -3.90 | -3.36 | -3.43 | -2.46 | 0.24 | 306.09 | 335.24 | 346.87 | - |
| 总资产增长率(%) | -8.79 | -8.27 | -11.76 | 3.42 | 5.87 | 4.82 | 9.51 | 275.52 | 302.72 | 261.64 | - |