| 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) | 282,451,889.80 | 184,557,459.69 | 76,064,884.24 | 384,211,760.82 | 288,124,678.42 | 191,483,928.80 | 89,222,029.77 | 308,048,369.97 | 233,861,405.02 | 139,834,325.75 | 70,161,169.01 |
| 营业利润(元) | 28,438,146.10 | 18,168,756.20 | 3,520,194.82 | 46,624,634.23 | 37,667,668.24 | 23,171,144.74 | 7,666,778.92 | 31,912,780.41 | 23,939,730.70 | 7,245,861.77 | -836,385.85 |
| 利润总额(元) | 28,427,487.45 | 18,159,246.80 | 3,516,727.94 | 46,603,942.42 | 37,647,757.25 | 23,158,155.89 | 7,689,706.71 | 31,861,381.23 | 23,813,252.35 | 7,180,734.49 | -635,981.96 |
| 净利润(元) | 28,205,077.27 | 17,344,036.38 | 2,900,569.95 | 44,936,746.29 | 36,721,791.68 | 22,320,058.84 | 6,957,674.91 | 31,378,366.40 | 22,406,668.76 | 6,890,103.47 | -264,962.75 |
| 归属于母公司股东的净利润(元) | 29,754,489.03 | 18,600,816.69 | 2,900,569.95 | 45,940,130.87 | 37,967,813.07 | 22,911,995.03 | 6,957,674.91 | 31,378,366.40 | 22,406,668.76 | 6,890,103.47 | -264,962.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.99 | 35.92 | 34.68 | 32.18 | 31.24 | 30.99 | 27.47 | 30.92 | 30.18 | 28.28 | 25.34 |
| 销售净利率(%) | 9.99 | 9.40 | 3.81 | 11.70 | 12.75 | 11.66 | 7.80 | 10.19 | 9.58 | 4.93 | -0.38 |
| 净资产收益率(%) | 3.92 | 2.46 | 0.39 | 6.21 | 5.18 | 3.20 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.29 | 1.91 | 0.34 | 5.02 | 4.13 | 2.56 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 2.42 | 0.38 | 6.08 | 5.05 | 3.04 | 0.93 | 4.33 | 3.12 | 0.99 | -0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.27 | 0.54 | 2.86 | 2.30 | 1.48 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 3.22 | 2.18 | 0.72 | 5.40 | 3.71 | 2.71 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.08 | 0.45 | 0.34 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.72 | 11.55 | 10.50 | 12.31 | 12.75 | 11.53 | 27.07 | 15.50 | 13.54 | 8.70 | 9.95 |
| 股东权益比率(%) | 88.20 | 88.34 | 89.33 | 87.44 | 87.28 | 88.42 | 72.93 | 84.50 | 86.46 | 91.30 | 90.05 |
| 已获利息倍数(倍) | 825.39 | -9.11 | -8.52 | -12.90 | -12.19 | -7.52 | 12.57 | -4.69 | -2.82 | -2.18 | -2.79 |
| 流动比率 | 3.21 | 3.29 | 3.56 | 3.14 | 3.12 | 3.74 | 1.88 | 2.83 | 3.33 | 5.54 | 4.61 |
| 速动比率 | 1.88 | 1.93 | 2.11 | 2.06 | 2.16 | 2.57 | 1.50 | 1.97 | 2.39 | 3.73 | 3.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.97 | -3.62 | -14.75 | 24.72 | 23.20 | 36.94 | 27.17 | -18.76 | -14.99 | -26.85 | -25.62 |
| 营业利润增长率(%) | -24.50 | -21.59 | -54.09 | 46.10 | 57.34 | 219.78 | 1,016.66 | -48.68 | -48.49 | -79.76 | -104.28 |
| 税后利润增长率(%) | -21.63 | -18.82 | -58.31 | 46.41 | 69.45 | 232.53 | 2,725.91 | -37.84 | -45.71 | -77.79 | -101.57 |
| 净资产增长率(%) | 0.82 | 4.10 | 4.95 | 6.45 | 6.91 | 7.24 | 5.70 | 4.80 | 4.76 | 49.57 | 52.60 |
| 总资产增长率(%) | -0.23 | 4.19 | -14.32 | 3.13 | 5.90 | 10.73 | 30.52 | 8.74 | 6.04 | 22.20 | 25.24 |