| 2024年三季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 373,700,220.29 | 248,049,626.27 | - | 49,529,595.27 | 19,904,231.45 | 81,077,376.16 | 20,599,465.53 | - |
| 营业利润(元) | 15,147,023.97 | 9,562,895.31 | - | 9,737,723.66 | 692.22 | 301,017.21 | 9,610,036.67 | - |
| 利润总额(元) | 14,647,352.40 | 9,962,730.87 | - | 5,844,957.28 | -2,120,041.80 | -1,502,826.17 | 9,611,023.40 | - |
| 净利润(元) | 14,826,130.96 | 9,632,932.92 | - | 6,004,850.78 | -2,120,041.80 | -1,546,500.56 | 9,525,770.60 | - |
| 归属于母公司股东的净利润(元) | 13,215,568.86 | 7,524,739.15 | - | 6,306,608.28 | -2,087,020.55 | -1,518,517.80 | 9,525,770.60 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 11.41 | 14.06 | 18.21 | 24.08 | 24.81 | 24.93 | 52.21 | 50.53 |
| 销售净利率(%) | 3.97 | 3.88 | 5.94 | 12.12 | -10.65 | -1.91 | 46.24 | 41.61 |
| 净资产收益率(%) | - | 2.43 | - | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 2.30 | - | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.31 | 3.04 | 5.25 | 1.75 | -0.17 | -0.16 | 2.47 | 2.83 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 3.83 | - | 1.11 | - | - | - | - |
| 应收账款周转率(次) | - | 31.02 | - | 5.68 | - | - | - | - |
| 总资产周转率(次) | - | 0.36 | - | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 56.52 | 52.23 | - | 46.06 | 47.86 | 44.98 | 29.44 | - |
| 股东权益比率(%) | 36.26 | 39.73 | - | 44.55 | 50.43 | 53.22 | 70.56 | - |
| 已获利息倍数(倍) | 3.96 | 2.75 | - | 3.19 | -0.58 | -0.59 | -96.97 | - |
| 流动比率 | 0.96 | 0.93 | - | 0.95 | 0.65 | 0.60 | 4.59 | - |
| 速动比率 | 0.50 | 0.46 | - | 0.52 | 0.55 | 0.55 | 4.03 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 177.07 | 205.94 | - | 140.44 | 74.31 | 20.27 | 26.15 | - |
| 营业利润增长率(%) | 74.28 | 3,076.86 | - | 1.33 | -99.99 | -98.32 | 56.91 | - |
| 税后利润增长率(%) | 102.89 | 595.53 | - | -33.79 | -143.92 | -108.90 | 69.26 | - |
| 净资产增长率(%) | - | 2.46 | - | -7.71 | - | -6.95 | 6.60 | - |
| 总资产增长率(%) | - | 37.24 | - | 46.17 | - | 40.89 | 33.49 | - |