| 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) | 330,204,116.92 | 223,009,402.25 | 110,278,361.89 | 469,374,264.04 | 344,006,913.64 | 245,114,594.73 | 157,882,604.46 | 418,880,052.59 | - | 208,932,432.86 | 67,541,684.79 |
| 营业利润(元) | 1,853,282.66 | 1,719,947.32 | 1,696,210.77 | 933,889.82 | 5,421,590.90 | 10,113,131.91 | 7,697,800.39 | 23,562,632.33 | - | 14,972,152.45 | -976,600.29 |
| 利润总额(元) | 1,814,608.89 | 1,776,422.82 | 1,701,256.77 | 972,719.14 | 5,600,628.86 | 10,275,097.11 | 7,775,723.16 | 24,475,722.17 | - | 15,049,087.48 | -980,351.72 |
| 净利润(元) | 5,130,171.99 | 3,648,335.82 | 2,776,162.80 | 4,770,781.02 | 8,143,563.08 | 10,764,707.80 | 8,265,736.32 | 24,531,657.54 | - | 15,104,265.74 | 161,115.39 |
| 归属于母公司股东的净利润(元) | 5,130,171.99 | 3,648,335.82 | 2,776,162.80 | 4,770,781.02 | 8,143,563.08 | 10,764,707.80 | 8,265,736.32 | 24,531,657.54 | - | 15,104,265.74 | 161,115.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.40 | 14.87 | 14.88 | 15.60 | 16.96 | 17.90 | 17.13 | 21.16 | 21.73 | 22.81 | 22.19 |
| 销售净利率(%) | 1.55 | 1.64 | 2.52 | 1.02 | 2.37 | 4.39 | 5.24 | 5.86 | 6.60 | 7.23 | 0.24 |
| 净资产收益率(%) | 2.01 | 1.43 | 1.07 | 1.88 | - | 5.48 | 4.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 0.21 | 0.33 | 1.41 | - | 4.43 | 4.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.89 | 1.34 | 1.09 | 1.82 | 3.12 | 4.10 | 3.04 | 11.81 | - | 9.80 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.27 | 2.31 | 0.99 | 3.99 | - | 2.44 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 5.21 | 4.16 | 2.07 | 6.87 | - | 5.61 | 4.75 | - | - | - | - |
| 总资产周转率(次) | 0.95 | 0.68 | 0.32 | 1.35 | - | 0.91 | 0.56 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.53 | 26.93 | 23.17 | 26.58 | 21.46 | 17.46 | 24.20 | 27.41 | - | 40.74 | 43.31 |
| 股东权益比率(%) | 68.47 | 73.07 | 76.83 | 73.42 | 78.54 | 82.54 | 75.80 | 72.59 | - | 59.26 | 56.69 |
| 已获利息倍数(倍) | 21.22 | -0.66 | -1.96 | 1.25 | 2.58 | 7.01 | 3.03 | -11.85 | - | 13.41 | -0.02 |
| 流动比率 | 2.62 | 3.41 | 4.09 | 3.58 | 4.79 | 6.35 | 3.96 | 3.50 | - | 2.31 | 2.14 |
| 速动比率 | 1.79 | 2.27 | 2.18 | 2.14 | 3.14 | 4.39 | 2.98 | 2.45 | - | 1.20 | 0.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.01 | -9.02 | -30.15 | 12.05 | 10.17 | 17.32 | 133.76 | -4.80 | - | 2.14 | -0.82 |
| 营业利润增长率(%) | -65.82 | -82.99 | -77.97 | -96.04 | -74.05 | -32.45 | 888.22 | -18.48 | - | 14.69 | -551.57 |
| 税后利润增长率(%) | -37.00 | -66.11 | -66.41 | -80.55 | -60.49 | -28.73 | 5,030.32 | -14.87 | -3.08 | 16.30 | -84.20 |
| 净资产增长率(%) | 1.02 | -0.59 | -5.00 | -2.47 | - | 88.01 | 121.45 | 113.42 | - | 20.43 | - |
| 总资产增长率(%) | 15.88 | 12.29 | -6.27 | -3.57 | - | 34.99 | 65.62 | 57.26 | - | -9.62 | - |