| 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) | 117,230,641.98 | 81,539,405.24 | 33,424,805.97 | 190,760,405.83 | 122,735,318.49 | 80,275,668.60 | 30,444,190.46 | 179,037,969.88 | 134,850,246.40 | 96,456,013.53 | 27,644,953.50 |
| 营业利润(元) | 13,164,853.48 | 10,119,298.37 | 3,808,127.61 | 23,538,820.88 | 13,118,949.40 | 9,202,740.79 | 5,184,905.82 | 7,765,569.25 | 10,374,321.52 | 8,258,747.21 | -1,573,312.64 |
| 利润总额(元) | 13,008,787.84 | 10,096,808.93 | 3,812,818.09 | 23,415,484.01 | 12,999,170.00 | 9,080,459.80 | 5,055,306.43 | 7,748,257.15 | 10,356,921.72 | 8,264,974.00 | -1,550,185.85 |
| 净利润(元) | 10,169,276.98 | 8,257,734.80 | 3,085,008.48 | 20,083,860.42 | 11,105,206.19 | 7,623,750.34 | 4,442,958.53 | 7,035,110.00 | 8,488,793.77 | 6,777,776.74 | -1,811,757.88 |
| 归属于母公司股东的净利润(元) | 10,169,276.98 | 8,257,734.80 | 3,085,008.48 | 20,083,860.42 | 11,105,206.19 | 7,623,750.34 | 4,442,958.53 | 7,035,110.00 | 8,488,793.77 | 6,777,776.74 | -1,811,757.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.58 | 46.93 | 49.29 | 39.28 | 40.84 | 45.01 | 48.75 | 39.83 | 43.21 | 45.69 | 47.90 |
| 销售净利率(%) | 8.67 | 10.13 | 9.23 | 10.53 | 9.05 | 9.50 | 14.59 | 3.93 | 6.30 | 7.03 | -6.55 |
| 净资产收益率(%) | 1.97 | 1.61 | 0.60 | 3.91 | 2.17 | 1.50 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | 1.62 | 0.61 | 3.74 | 2.13 | 1.47 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.90 | 1.54 | 0.58 | 3.81 | 2.15 | 1.47 | 0.86 | 1.36 | 1.65 | 1.32 | -0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.65 | 1.23 | 0.46 | 4.07 | 2.23 | 1.41 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 0.66 | 0.27 | 1.44 | 0.85 | 0.54 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.05 | 0.31 | 0.20 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.00 | 16.06 | 17.61 | 17.95 | 15.64 | 16.89 | 14.20 | 13.43 | 13.82 | 15.26 | 15.86 |
| 股东权益比率(%) | 84.00 | 83.94 | 82.39 | 82.05 | 84.36 | 83.11 | 85.80 | 86.57 | 86.18 | 84.74 | 84.14 |
| 已获利息倍数(倍) | -77.22 | -51.29 | -45.74 | -35.56 | -68.49 | -63.05 | -54.04 | -7.58 | -32.53 | -28.81 | 8.06 |
| 流动比率 | 5.40 | 5.42 | 5.06 | 4.97 | 5.93 | 5.48 | 6.81 | 7.39 | 6.60 | 6.08 | 5.78 |
| 速动比率 | 4.94 | 5.00 | 4.63 | 4.63 | 5.30 | 4.92 | 6.23 | 6.93 | 6.15 | 5.70 | 5.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.49 | 1.57 | 9.79 | 6.55 | -8.98 | -16.77 | 10.13 | -8.60 | 3.35 | 6.13 | 3.02 |
| 营业利润增长率(%) | 0.35 | 9.96 | -26.55 | 203.12 | 26.46 | 11.43 | 429.55 | -70.82 | -39.54 | -20.72 | 41.60 |
| 税后利润增长率(%) | -8.43 | 8.32 | -30.56 | 191.20 | 32.73 | 14.29 | 345.23 | -68.97 | -42.85 | -18.23 | 31.18 |
| 净资产增长率(%) | 2.63 | 2.78 | 2.14 | 0.43 | -1.50 | -1.64 | 0.93 | 1.36 | 3.48 | 4.29 | 4.93 |
| 总资产增长率(%) | 3.06 | 1.76 | 5.01 | 4.44 | 0.64 | 0.29 | -1.01 | -0.80 | 2.14 | 3.62 | 5.91 |