| 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) | 51,883,089.46 | 47,138,942.36 | 34,275,554.02 | 288,239,764.19 | 54,528,997.88 | 47,232,130.46 | - | 197,624,210.50 | - | 37,695,522.64 |
| 营业利润(元) | 3,132,858.94 | 1,527,302.00 | 4,523,864.65 | 52,213,123.16 | 6,327,212.69 | 10,663,684.75 | - | 40,463,770.97 | - | 9,008,695.81 |
| 利润总额(元) | 11,184,570.87 | 9,503,485.00 | 11,500,947.43 | 54,156,636.99 | 7,260,859.14 | 10,035,731.20 | - | 41,275,179.33 | - | 9,003,692.29 |
| 净利润(元) | 9,942,855.70 | 8,461,600.52 | 11,492,136.80 | 53,672,126.72 | 7,356,400.37 | 10,118,860.94 | - | 41,240,286.06 | - | 8,911,957.24 |
| 归属于母公司股东的净利润(元) | 9,540,656.58 | 7,742,672.09 | 10,180,355.88 | 53,216,961.54 | 7,947,696.90 | 10,639,586.33 | - | 41,338,995.01 | - | 9,549,631.03 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 41.96 | 25.99 | 28.71 | 30.73 | 33.82 | 33.59 | 37.23 | 31.33 | 36.24 | 38.38 |
| 销售净利率(%) | 19.16 | 17.95 | 33.53 | 18.62 | 13.49 | 21.42 | 16.83 | 20.87 | 20.82 | 23.64 |
| 净资产收益率(%) | 2.98 | 2.41 | - | 21.36 | - | 4.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 1.85 | - | 11.58 | - | 3.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 2.07 | 2.71 | 19.49 | 3.17 | 4.31 | - | 18.05 | - | 4.45 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.21 | 0.37 | - | 2.22 | - | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.48 | - | 1.98 | - | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.10 | - | 0.62 | - | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 46.86 | 33.34 | 33.81 | 49.37 | 52.25 | 33.81 | - | 42.44 | - | 31.08 |
| 股东权益比率(%) | 53.14 | 66.38 | 65.82 | 50.44 | 47.75 | 66.18 | - | 57.42 | - | 68.90 |
| 已获利息倍数(倍) | -8.65 | -15.62 | -34.96 | -507.46 | 137.29 | -107.94 | - | -604.21 | - | 280.10 |
| 流动比率 | 2.04 | 2.88 | 2.89 | 1.77 | 1.61 | 3.05 | - | 2.46 | - | 3.65 |
| 速动比率 | 0.99 | 1.25 | 2.08 | 1.14 | 0.80 | 1.40 | - | 1.80 | - | 1.98 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -4.85 | -0.20 | 53.97 | 45.85 | 30.19 | 13.81 | - | 39.50 | - | 5.25 |
| 营业利润增长率(%) | -50.49 | -85.68 | 6.81 | 29.04 | -25.95 | 3.33 | - | 2.45 | - | 16.69 |
| 税后利润增长率(%) | 20.04 | -27.23 | 143.19 | 28.73 | -17.23 | -6.29 | - | -3.34 | - | 18.44 |
| 净资产增长率(%) | 82.94 | 80.01 | - | 20.01 | - | 16.20 | - | 4.51 | - | 18.93 |
| 总资产增长率(%) | 64.39 | 79.45 | - | 36.62 | - | 20.97 | - | 23.84 | - | 19.54 |