| 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) | 154,732,291.88 | 92,463,037.03 | 46,266,960.82 | 213,428,944.47 | 152,986,829.72 | 100,907,492.47 | 40,714,068.87 | 238,546,873.60 | 151,920,511.87 | 107,121,979.42 | 49,377,662.48 |
| 营业利润(元) | 9,298,615.27 | -1,835,953.95 | -187,534.45 | 9,630,437.11 | 572,625.95 | 1,408,742.41 | -1,357,690.69 | 20,001,099.47 | 9,729,480.12 | 6,299,764.58 | 2,644,149.19 |
| 利润总额(元) | 10,039,326.06 | -1,094,708.98 | -188,800.70 | 9,707,719.61 | 641,642.37 | 1,467,151.36 | -1,342,190.69 | 20,041,302.67 | 9,765,468.44 | 6,334,157.72 | 2,663,370.90 |
| 净利润(元) | 10,335,346.59 | 530,163.49 | -51,373.10 | 11,034,549.92 | 2,419,749.66 | 2,249,547.60 | -988,444.61 | 19,071,197.84 | 9,219,485.11 | 6,001,556.78 | 2,417,747.73 |
| 归属于母公司股东的净利润(元) | 10,176,004.00 | 311,475.66 | -139,617.56 | 10,935,826.21 | 2,330,479.52 | 2,237,413.71 | -660,190.37 | 18,746,367.49 | 8,702,269.56 | 5,618,688.62 | 2,275,855.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.38 | 30.05 | 32.57 | 25.47 | 24.27 | 22.57 | 21.19 | 26.82 | 29.78 | 30.69 | 31.86 |
| 销售净利率(%) | 6.68 | 0.57 | -0.11 | 5.17 | 1.58 | 2.23 | -2.43 | 7.99 | 6.07 | 5.60 | 4.90 |
| 净资产收益率(%) | 3.10 | 0.09 | -0.04 | 3.27 | 0.72 | 0.81 | -0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.92 | 1.93 | 1.04 | 3.07 | 1.39 | 1.15 | -0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.06 | 0.09 | -0.04 | 3.27 | 0.70 | 0.67 | -0.20 | 6.77 | 3.21 | 2.59 | 1.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.71 | 0.34 | 1.93 | 1.26 | 0.94 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 1.63 | 0.95 | 4.06 | 2.65 | 1.79 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.26 | 0.13 | 0.59 | 0.43 | 0.33 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.40 | 5.23 | 6.43 | 6.70 | 8.07 | 6.94 | 7.07 | 7.90 | 6.72 | 11.03 | 10.82 |
| 股东权益比率(%) | 92.95 | 94.16 | 92.99 | 92.70 | 91.35 | 92.49 | 92.43 | 91.50 | 92.65 | 88.02 | 88.40 |
| 已获利息倍数(倍) | 28.68 | 0.86 | 0.95 | 7.72 | 1.15 | 1.73 | -5.95 | 6.87 | 2.55 | 1.98 | 1.75 |
| 流动比率 | 14.01 | 17.58 | 14.07 | 13.71 | 10.93 | 12.86 | 12.65 | 11.26 | 13.27 | 7.13 | 7.36 |
| 速动比率 | 9.58 | 11.44 | 9.58 | 9.69 | 7.49 | 9.06 | 8.65 | 8.27 | 8.87 | 3.87 | 4.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.14 | -8.37 | 13.64 | -10.53 | 0.70 | -5.80 | -17.55 | 3.27 | -1.43 | 10.51 | 15.20 |
| 营业利润增长率(%) | 1,523.86 | -230.33 | 86.19 | -51.85 | -94.11 | -77.64 | -151.35 | -37.37 | -46.42 | -22.54 | -32.28 |
| 税后利润增长率(%) | 336.65 | -86.08 | 78.85 | -41.66 | -73.22 | -60.18 | -129.01 | -37.81 | -45.11 | -17.47 | -36.63 |
| 净资产增长率(%) | 0.86 | -2.56 | 0.61 | 0.63 | 1.32 | 56.60 | 50.46 | 51.92 | 56.81 | 8.76 | - |
| 总资产增长率(%) | -0.88 | -4.28 | 0.01 | -0.74 | 2.75 | 49.03 | 43.91 | 41.78 | 49.08 | 7.19 | - |