| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 130,643,714.19 | 86,680,181.82 | 44,815,148.38 | 164,412,273.10 | 117,098,308.04 | 80,029,969.73 | 38,766,500.34 |
| 营业利润(元) | 4,503,312.74 | 3,924,556.07 | 3,373,723.53 | 5,442,213.07 | -11,284,199.67 | -12,818,378.14 | -8,175,895.71 |
| 利润总额(元) | 4,488,085.74 | 3,816,823.67 | 3,373,141.73 | 4,762,531.15 | -11,779,576.37 | -12,968,645.34 | -8,324,107.89 |
| 净利润(元) | 4,671,196.93 | 4,330,811.17 | 3,703,907.82 | 8,259,296.58 | -8,343,228.52 | -10,192,633.27 | -6,392,335.66 |
| 归属于母公司股东的净利润(元) | 4,671,196.93 | 4,330,811.17 | 3,703,907.82 | 8,259,296.58 | -8,343,228.52 | -10,192,633.27 | -6,392,335.66 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 80.39 | 81.05 | 80.56 | 81.38 | 81.72 | 81.46 | 80.42 |
| 销售净利率(%) | 3.58 | 5.00 | 8.26 | 5.02 | -7.13 | -12.74 | -16.49 |
| 净资产收益率(%) | 0.50 | 0.46 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.11 | -0.08 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 0.45 | 0.38 | 0.86 | -0.87 | -1.06 | -0.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.93 | 0.58 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.77 | 1.09 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.76 | 8.11 | 8.14 | 8.72 | 9.20 | 9.83 | 10.38 |
| 股东权益比率(%) | 92.24 | 91.89 | 91.86 | 91.28 | 90.80 | 90.17 | 89.62 |
| 已获利息倍数(倍) | 0.21 | 0.18 | -0.17 | 0.41 | 3.00 | 5.75 | 7.95 |
| 流动比率 | 12.37 | 11.93 | 12.23 | 11.46 | 14.26 | 12.74 | 11.91 |
| 速动比率 | 11.85 | 11.44 | 11.70 | 10.96 | 13.62 | 12.18 | 11.45 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.57 | 8.31 | 15.60 | -45.89 | -51.23 | -52.83 | -58.44 |
| 营业利润增长率(%) | 139.91 | 130.62 | 141.26 | -80.22 | -136.83 | -149.59 | -140.76 |
| 税后利润增长率(%) | 155.99 | 142.49 | 157.94 | -64.60 | -135.12 | -146.50 | -138.03 |
| 净资产增长率(%) | -2.53 | -1.18 | 0.04 | 0.14 | -1.55 | -1.71 | -0.38 |
| 总资产增长率(%) | -4.05 | -3.02 | -2.40 | -3.12 | -3.57 | -3.16 | -1.60 |