| 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) | 147,873,324.23 | 120,658,524.49 | 26,818,944.78 | 364,326,751.35 | 319,402,134.99 | 229,989,942.88 | 20,059,008.58 | 152,030,557.50 | 115,829,611.87 | 88,178,504.41 | 12,232,393.01 |
| 营业利润(元) | 5,858,732.64 | 6,154,523.15 | -10,646,949.41 | 30,058,670.76 | 26,597,309.81 | 13,298,489.43 | 2,844,719.09 | -12,551,024.63 | 11,437,263.48 | 16,822,111.11 | 2,613,461.64 |
| 利润总额(元) | 5,504,021.71 | 6,017,932.46 | -10,730,894.55 | 29,740,701.71 | 26,594,239.56 | 13,292,890.47 | 2,843,919.40 | -12,550,543.33 | 11,436,845.59 | 16,821,475.56 | 2,613,464.22 |
| 净利润(元) | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 | 23,634,716.31 | 12,076,517.60 | 2,432,183.63 | -11,680,943.70 | 8,931,840.18 | 14,789,490.03 | 1,477,410.48 |
| 归属于母公司股东的净利润(元) | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 | 23,634,716.31 | 12,076,517.60 | 2,432,183.63 | -11,680,943.70 | 8,931,840.18 | 14,789,490.03 | 1,477,410.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.49 | 31.74 | 15.81 | 25.40 | 23.60 | 21.88 | 33.66 | 34.97 | 33.13 | 34.95 | 39.97 |
| 销售净利率(%) | 2.96 | 4.03 | -39.36 | 8.24 | 7.40 | 5.25 | 12.13 | -7.68 | 7.71 | 16.77 | 12.08 |
| 净资产收益率(%) | 1.15 | 1.29 | -2.87 | 8.04 | 6.19 | 3.17 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 0.90 | -1.57 | 4.57 | 4.21 | 2.04 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.95 | 1.05 | -2.26 | 6.68 | 5.28 | 2.70 | 0.55 | -2.72 | 2.21 | 3.55 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.21 | 1.50 | 0.28 | 3.80 | 10.36 | 5.22 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 0.33 | 0.10 | 1.33 | 0.92 | 0.65 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.17 | 0.04 | 0.55 | 0.50 | 0.35 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.68 | 42.96 | 44.02 | 44.78 | 46.82 | 49.23 | 45.03 | 43.49 | 32.74 | 33.99 | 30.59 |
| 股东权益比率(%) | 60.32 | 57.04 | 55.98 | 55.22 | 53.18 | 50.77 | 54.97 | 56.51 | 67.26 | 66.01 | 69.41 |
| 已获利息倍数(倍) | 29.99 | 24.40 | -36.09 | 38.30 | 59.71 | 66.13 | -104.70 | 9.75 | -11.15 | -24.09 | -101.93 |
| 流动比率 | 1.90 | 1.76 | 1.75 | 1.71 | 1.80 | 1.75 | 1.91 | 1.98 | 2.76 | 2.67 | 3.01 |
| 速动比率 | 1.60 | 1.51 | 1.45 | 1.45 | 1.61 | 1.53 | 1.41 | 1.53 | 2.67 | 2.61 | 2.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -53.70 | -47.54 | 33.70 | 139.64 | 175.75 | 160.82 | 63.98 | -44.03 | -11.28 | 3.70 | 54.92 |
| 营业利润增长率(%) | -77.97 | -53.72 | -474.27 | 339.49 | 132.55 | -20.95 | 8.85 | -122.31 | -64.42 | -33.23 | -65.36 |
| 税后利润增长率(%) | -81.46 | -59.77 | -534.01 | 356.87 | 164.61 | -18.34 | 64.62 | -124.13 | -66.97 | -29.81 | -74.08 |
| 净资产增长率(%) | 0.96 | 4.25 | 4.73 | 7.80 | -0.60 | -5.96 | -8.66 | -8.43 | 74.31 | 83.63 | 98.39 |
| 总资产增长率(%) | -11.00 | -7.22 | 2.85 | 10.30 | 25.71 | 22.28 | 15.33 | 2.10 | 39.88 | 44.33 | 54.13 |