| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 71,918,604.90 | 51,256,499.21 | 19,263,608.62 | 168,687,394.74 | 101,000,302.76 | 81,688,047.60 | - | 138,914,538.89 | 78,179,931.04 | 70,530,668.52 |
| 营业利润(元) | 14,247,373.83 | 8,864,734.86 | 2,753.84 | 66,262,934.56 | 41,800,193.14 | 37,541,351.88 | - | 51,772,672.36 | 34,938,227.78 | 35,828,747.00 |
| 利润总额(元) | 14,184,251.43 | 8,804,666.77 | -3,023.27 | 66,224,561.95 | 42,133,722.95 | 37,524,310.33 | - | 53,140,492.83 | 36,371,387.04 | 37,244,742.52 |
| 净利润(元) | 12,684,012.45 | 8,260,830.49 | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 | - | 45,585,650.89 | 29,862,043.72 | 30,637,093.48 |
| 归属于母公司股东的净利润(元) | 12,622,161.61 | 8,198,979.65 | -556,159.26 | 55,015,425.97 | 34,856,015.28 | 30,855,644.18 | - | 46,963,567.24 | 30,861,572.37 | 31,223,059.04 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 50.31 | 46.74 | 49.28 | 65.77 | 63.77 | 64.24 | 53.08 | 66.90 | 67.23 | 68.40 |
| 销售净利率(%) | 17.64 | 16.12 | -2.42 | 32.76 | 34.29 | 37.58 | -39.17 | 32.82 | 38.20 | 43.44 |
| 净资产收益率(%) | 3.65 | 2.40 | - | 20.07 | 13.61 | 12.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.96 | 1.74 | - | 15.78 | 10.75 | 9.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.06 | 1.88 | -0.13 | 18.15 | 11.97 | 10.00 | - | 24.90 | 16.89 | 17.48 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.89 | 0.75 | - | 1.58 | 0.90 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 0.28 | - | 1.03 | 0.71 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | - | 0.40 | 0.25 | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 36.85 | 40.60 | 28.36 | 30.16 | 28.12 | 34.43 | - | 42.35 | 45.42 | 43.30 |
| 股东权益比率(%) | 63.15 | 59.40 | 71.05 | 69.28 | 71.37 | 65.08 | - | 56.78 | 53.59 | 56.44 |
| 已获利息倍数(倍) | 13.90 | 12.66 | 0.98 | 93.59 | 82.74 | 127.15 | - | 304.64 | 217.94 | 250.71 |
| 流动比率 | 2.01 | 1.96 | 2.74 | 2.59 | 2.78 | 2.31 | - | 1.56 | 1.65 | 1.73 |
| 速动比率 | 1.78 | 1.78 | 2.46 | 2.37 | 2.47 | 2.11 | - | 1.25 | 1.34 | 1.49 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -28.79 | -37.25 | 0.55 | 21.43 | 29.19 | 15.82 | - | 25.12 | -7.63 | 55.12 |
| 营业利润增长率(%) | -65.92 | -76.39 | 100.03 | 27.99 | 19.64 | 4.78 | - | 69.62 | -13.95 | 63.64 |
| 税后利润增长率(%) | -63.79 | -73.43 | 92.50 | 17.14 | 12.94 | -1.18 | - | 88.33 | -8.42 | 62.20 |
| 净资产增长率(%) | -1.50 | -1.64 | - | 105.77 | 113.72 | 110.80 | - | 24.09 | - | 17.84 |
| 总资产增长率(%) | 11.33 | 7.76 | - | 68.64 | 60.48 | 82.81 | - | 0.91 | - | 15.10 |