| 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) | 459,760,507.84 | 317,318,137.46 | 124,798,135.94 | 524,244,649.94 | 346,293,319.13 | 232,218,367.09 | 93,312,252.37 | 579,032,421.50 | 392,925,961.68 | 270,726,311.37 | 113,359,326.35 |
| 营业利润(元) | 7,354,114.91 | 7,548,682.29 | 1,719,618.18 | -32,805,547.81 | -4,359,954.18 | 3,022,770.85 | 1,787,406.74 | -7,767,674.95 | 8,291,111.36 | 11,560,737.49 | 696,688.63 |
| 利润总额(元) | 6,598,691.90 | 7,255,498.93 | 1,787,634.43 | -34,774,720.01 | -2,875,165.09 | 4,405,195.60 | 1,587,157.57 | 1,252,794.18 | 15,049,695.81 | 18,484,001.54 | 4,702,281.81 |
| 净利润(元) | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,378,753.98 | 84,107.30 | 6,282,833.34 | 3,166,892.32 | 6,231,640.02 | 15,886,336.43 | 18,179,586.71 | 4,835,032.14 |
| 归属于母公司股东的净利润(元) | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,378,753.98 | 84,107.30 | 6,282,833.34 | 3,166,892.32 | 6,231,640.02 | 15,886,336.43 | 18,179,586.71 | 4,835,032.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.39 | 27.00 | 25.43 | 28.03 | 29.97 | 30.30 | 28.70 | 24.60 | 25.32 | 24.98 | 25.08 |
| 销售净利率(%) | 1.48 | 2.24 | 1.30 | -4.84 | 0.02 | 2.71 | 3.39 | 1.08 | 3.45 | 5.85 | 4.27 |
| 净资产收益率(%) | 1.08 | 1.12 | 0.26 | -4.04 | 0.01 | 0.96 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 1.02 | 0.38 | -1.59 | 0.56 | 0.94 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.66 | 0.16 | -2.48 | 0.01 | 0.62 | 0.32 | 0.69 | 1.50 | 1.81 | 0.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.49 | 1.99 | 0.83 | 3.57 | 1.63 | 1.16 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 0.94 | 0.43 | 1.87 | 1.08 | 0.78 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.24 | 0.10 | 0.40 | 0.27 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.72 | 55.06 | 52.15 | 53.44 | 50.45 | 49.38 | 50.44 | 49.53 | 48.77 | 45.37 | 39.80 |
| 股东权益比率(%) | 42.28 | 44.94 | 47.85 | 46.56 | 49.55 | 50.62 | 49.56 | 50.47 | 51.23 | 54.63 | 60.20 |
| 已获利息倍数(倍) | 1.63 | 2.15 | 1.56 | -1.47 | 0.71 | 1.60 | 1.52 | 1.18 | 8.47 | 21.57 | 10.49 |
| 流动比率 | 1.17 | 1.15 | 1.19 | 1.15 | 1.35 | 1.34 | 1.32 | 1.28 | 1.42 | 1.63 | 2.02 |
| 速动比率 | 0.95 | 0.94 | 0.96 | 0.97 | 1.06 | 1.08 | 1.05 | 1.06 | 1.07 | 1.24 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.77 | 36.65 | 33.74 | -9.46 | -11.87 | -14.22 | -17.68 | 15.35 | 13.81 | 19.02 | 44.27 |
| 营业利润增长率(%) | 268.67 | 149.73 | -3.79 | -322.33 | -152.59 | -73.85 | 156.56 | -111.62 | -86.33 | -69.43 | -91.19 |
| 税后利润增长率(%) | 8,011.87 | 13.37 | -48.95 | -510.20 | -99.47 | -65.44 | -34.50 | -91.15 | -67.76 | -45.13 | -42.70 |
| 净资产增长率(%) | -4.86 | -5.25 | -4.92 | -4.39 | -0.39 | 0.21 | -2.16 | -2.07 | 3.25 | 5.83 | 8.38 |
| 总资产增长率(%) | 11.50 | 6.73 | -1.53 | 3.64 | 2.71 | 7.86 | 18.85 | 20.19 | 28.25 | 29.91 | 17.33 |