| 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) | 388,385,177.01 | 261,376,577.37 | 123,824,223.75 | 361,313,318.39 | 263,892,309.74 | 167,383,722.60 | 73,693,334.31 | 387,266,655.65 | 315,246,582.52 | 234,646,515.07 | 119,905,855.78 |
| 营业利润(元) | 7,277,033.38 | 4,940,964.09 | -1,403,275.89 | -11,926,800.26 | -14,769,359.80 | -12,372,028.16 | -3,992,859.11 | 28,276,747.28 | 34,276,778.67 | 29,884,010.49 | 15,759,551.11 |
| 利润总额(元) | 7,296,469.78 | 4,951,307.19 | -1,397,486.58 | -8,197,335.98 | -8,876,344.05 | -6,590,424.75 | 696,046.47 | 36,717,378.52 | 42,886,771.25 | 38,253,515.59 | 16,859,458.71 |
| 净利润(元) | 8,502,915.65 | 5,671,979.30 | -556,634.62 | -5,665,176.42 | -6,700,768.86 | -4,365,890.21 | 499,882.30 | 43,595,332.89 | 39,281,992.76 | 34,495,377.89 | 14,766,148.57 |
| 归属于母公司股东的净利润(元) | 8,502,915.65 | 5,671,979.30 | -556,634.62 | -5,665,176.42 | -6,700,768.86 | -4,365,890.21 | 499,882.30 | 43,595,332.89 | 39,281,992.76 | 34,495,377.89 | 14,766,148.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.99 | 12.68 | 12.59 | 10.87 | 10.72 | 9.29 | 8.29 | 18.89 | 21.45 | 22.53 | 22.71 |
| 销售净利率(%) | 2.19 | 2.17 | -0.45 | -1.57 | -2.54 | -2.61 | 0.68 | 11.26 | 12.46 | 14.70 | 12.31 |
| 净资产收益率(%) | 1.67 | 1.12 | -0.11 | -1.10 | -1.31 | -0.86 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.99 | 0.70 | -0.14 | -1.01 | -1.08 | -0.78 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 0.96 | -0.09 | -0.92 | -1.08 | -0.71 | 0.08 | 7.18 | 6.53 | 5.64 | 2.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.01 | 2.26 | 1.05 | 3.06 | 2.36 | 1.48 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 4.47 | 2.80 | 1.61 | 4.75 | 3.36 | 1.87 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.16 | 0.46 | 0.34 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.01 | 36.40 | 34.77 | 34.25 | 34.53 | 35.17 | 33.79 | 35.66 | 34.25 | 37.04 | 37.11 |
| 股东权益比率(%) | 62.99 | 63.60 | 65.23 | 65.75 | 65.47 | 64.83 | 66.21 | 64.34 | 65.75 | 62.96 | 62.89 |
| 已获利息倍数(倍) | 15.52 | 9.99 | -3.63 | -37.32 | -17.04 | -18.57 | 2.11 | -13.95 | -14.36 | -18.70 | -48.03 |
| 流动比率 | 1.34 | 1.42 | 1.48 | 1.60 | 1.71 | 1.66 | 1.82 | 1.68 | 1.83 | 1.81 | 1.84 |
| 速动比率 | 0.81 | 0.95 | 0.95 | 1.08 | 1.24 | 1.23 | 1.37 | 1.25 | 1.35 | 1.36 | 1.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 47.18 | 56.15 | 68.03 | -6.70 | -16.29 | -28.67 | -38.54 | -18.45 | -9.59 | 6.85 | 23.93 |
| 营业利润增长率(%) | 149.27 | 139.94 | 64.86 | -142.18 | -143.09 | -141.40 | -125.34 | -60.70 | -34.09 | 0.04 | 35.75 |
| 税后利润增长率(%) | 226.89 | 229.92 | -211.35 | -112.99 | -117.06 | -112.66 | -96.61 | -33.44 | -17.52 | 24.76 | 34.16 |
| 净资产增长率(%) | 1.89 | 0.86 | -3.91 | -3.71 | -3.11 | -1.76 | 3.86 | 6.89 | - | 129.81 | - |
| 总资产增长率(%) | 5.91 | 2.82 | -2.47 | -5.77 | -2.70 | -4.59 | -1.35 | 4.30 | - | 66.03 | - |