| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 98,406,956.46 | 60,450,826.88 | 28,528,402.44 | 179,927,539.64 | - | 41,594,535.85 | - | 137,415,365.93 | 45,986,160.79 |
| 营业利润(元) | 9,483,050.67 | 1,379,053.54 | 2,203,242.11 | 71,565,058.06 | - | 221,445.65 | - | 47,216,575.90 | 181,025.61 |
| 利润总额(元) | 9,462,662.84 | 1,357,794.85 | 2,181,358.41 | 71,557,001.08 | - | 222,295.76 | - | 47,217,614.18 | 181,538.88 |
| 净利润(元) | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 | - | 1,131,943.77 | - | 43,844,403.53 | 753,483.33 |
| 归属于母公司股东的净利润(元) | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 | - | 1,131,943.77 | - | 43,844,403.53 | 753,483.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 87.75 | 86.26 | 85.25 | 91.84 | 90.39 | 94.76 | 90.70 | 83.72 | 61.30 |
| 销售净利率(%) | 9.86 | 3.28 | 7.95 | 37.05 | 13.50 | 2.72 | 0.99 | 31.91 | 1.64 |
| 净资产收益率(%) | - | 0.36 | - | 18.50 | - | 0.37 | - | - | - |
| 总资产报酬率ROA(%) | - | 0.23 | - | 17.52 | - | 0.11 | - | - | - |
| 投入资本回报率ROIC(%) | 1.63 | 0.34 | 0.38 | 18.23 | - | 0.34 | - | 14.18 | 0.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 6.10 | - | 43.11 | - | 1.21 | - | - | - |
| 应收账款周转率(次) | - | 0.34 | - | 1.09 | - | 0.45 | - | - | - |
| 总资产周转率(次) | - | 0.10 | - | 0.44 | - | 0.12 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 3.73 | 3.67 | 3.72 | 12.88 | - | 8.93 | - | 11.34 | 12.46 |
| 股东权益比率(%) | 96.27 | 96.33 | 96.28 | 87.12 | - | 91.07 | - | 88.66 | 87.54 |
| 已获利息倍数(倍) | -77.89 | -29.22 | 70.25 | 225.98 | - | 2.32 | - | 254.14 | 6.96 |
| 流动比率 | 28.24 | 28.87 | 33.39 | 8.30 | - | 14.99 | - | 11.47 | 12.00 |
| 速动比率 | 27.81 | 28.72 | 33.28 | 8.26 | - | 14.86 | - | 11.39 | 11.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.09 | 45.33 | 59.56 | 30.94 | - | -9.55 | - | 14.35 | - |
| 营业利润增长率(%) | -2.10 | 522.75 | 942.08 | 51.57 | - | 22.33 | - | -10.25 | - |
| 税后利润增长率(%) | -4.96 | 75.07 | 1,186.46 | 52.05 | 31.10 | 50.23 | - | -9.45 | - |
| 净资产增长率(%) | - | 136.06 | - | 20.44 | - | 15.72 | - | 15.64 | - |
| 总资产增长率(%) | - | 123.18 | - | 22.57 | - | 11.23 | - | 8.66 | - |