| 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) | 148,311,250.58 | 100,240,888.10 | 47,360,874.94 | 226,475,894.98 | 183,596,114.63 | 118,005,140.62 | 47,808,816.25 | 245,305,139.72 | 175,969,143.11 | 104,339,254.18 | 45,892,651.03 |
| 营业利润(元) | 7,935,198.58 | 5,280,237.31 | 5,810,383.99 | 48,994,338.49 | 54,313,124.26 | 36,173,023.58 | 19,200,548.18 | 96,316,182.02 | 69,112,437.22 | 34,106,785.69 | 14,820,570.41 |
| 利润总额(元) | 6,434,163.86 | 5,115,327.32 | 5,645,538.07 | 49,094,497.57 | 54,232,946.08 | 36,175,413.58 | 19,202,945.18 | 96,201,376.19 | 69,032,105.29 | 34,051,801.46 | 14,770,724.63 |
| 净利润(元) | -810,499.78 | 4,943,009.04 | 5,389,244.56 | 52,966,475.24 | 51,801,371.87 | 33,743,839.37 | 16,771,370.97 | 91,699,649.67 | 63,453,876.23 | 31,836,502.65 | 11,205,537.61 |
| 归属于母公司股东的净利润(元) | 4,888,240.36 | 9,222,057.43 | 6,938,107.45 | 54,231,840.71 | 54,008,240.88 | 35,415,096.37 | 18,513,101.38 | 95,217,271.83 | 65,078,920.53 | 32,830,831.58 | 13,148,745.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.46 | 76.74 | 80.38 | 82.67 | 83.13 | 82.42 | 80.99 | 83.38 | 83.17 | 82.69 | 82.23 |
| 销售净利率(%) | -0.55 | 4.93 | 11.38 | 23.39 | 28.21 | 28.60 | 35.08 | 37.38 | 36.06 | 30.51 | 24.42 |
| 净资产收益率(%) | 0.35 | 0.66 | 0.51 | 4.04 | 4.09 | 2.70 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.37 | 0.24 | 0.41 | 3.28 | 3.55 | 2.35 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | 0.63 | 0.48 | 3.88 | 3.88 | 2.56 | 1.35 | 7.09 | 4.89 | 2.46 | 0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.00 | 0.73 | 0.30 | 1.54 | 1.03 | 0.79 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.53 | 0.83 | 4.61 | 4.79 | 2.96 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | 0.15 | 0.12 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.53 | 7.54 | 6.88 | 8.03 | 7.65 | 8.49 | 8.92 | 9.15 | 10.09 | 10.90 | 10.48 |
| 股东权益比率(%) | 91.45 | 91.35 | 91.82 | 90.55 | 90.98 | 90.10 | 89.65 | 89.29 | 88.20 | 87.37 | 87.82 |
| 已获利息倍数(倍) | -7.76 | -2.52 | 12.84 | -418.87 | -25.96 | -24.92 | -12.62 | -24.99 | -35.63 | -18.70 | -10.77 |
| 流动比率 | 25.10 | 25.34 | 36.76 | 23.64 | 40.07 | 29.12 | 22.37 | 23.57 | 19.24 | 17.03 | 20.90 |
| 速动比率 | 23.39 | 23.90 | 34.71 | 22.16 | 38.02 | 27.67 | 21.11 | 22.64 | 18.63 | 16.48 | 20.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.22 | -15.05 | -0.94 | -7.68 | 4.33 | 13.10 | 4.18 | 3.92 | 13.71 | 14.36 | 25.10 |
| 营业利润增长率(%) | -85.39 | -85.40 | -69.74 | -49.13 | -21.41 | 6.06 | 29.55 | -28.61 | -29.19 | -39.10 | -24.92 |
| 税后利润增长率(%) | -90.95 | -73.96 | -62.52 | -43.04 | -17.01 | 7.87 | 40.80 | -21.17 | -23.45 | -30.57 | -27.32 |
| 净资产增长率(%) | 4.07 | 5.69 | 5.66 | 6.07 | 7.29 | 5.74 | 5.09 | 4.71 | 5.36 | 9.08 | 96.22 |
| 总资产增长率(%) | 3.53 | 4.25 | 3.16 | 4.59 | 4.02 | 2.53 | 2.94 | 2.32 | 4.10 | 6.06 | 70.14 |