| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 155,074,700.86 | 99,933,398.32 | 197,300,108.00 | - | 90,763,932.29 | 172,924,437.64 | 89,532,534.87 |
| 营业利润(元) | 2,540,746.48 | 2,365,945.75 | -2,210,745.53 | - | 1,978,416.13 | 7,091,290.95 | 9,260,482.89 |
| 利润总额(元) | 2,541,087.96 | 2,365,945.75 | -2,215,855.07 | - | 1,978,203.31 | 7,080,721.37 | 9,249,913.31 |
| 净利润(元) | 2,450,168.18 | 1,902,137.88 | -742,207.78 | - | 1,840,460.06 | 5,869,242.11 | 7,934,438.95 |
| 归属于母公司股东的净利润(元) | 1,331,172.04 | 1,111,699.71 | -1,416,062.66 | - | 1,078,631.47 | 5,528,542.80 | 7,831,124.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.50 | 12.25 | 10.14 | 9.92 | 11.51 | 16.67 | 19.85 |
| 销售净利率(%) | 1.58 | 1.90 | -0.38 | 2.32 | 2.03 | 3.39 | 8.86 |
| 净资产收益率(%) | - | 0.90 | -1.15 | - | 1.07 | - | - |
| 总资产报酬率ROA(%) | - | 1.84 | 0.34 | - | 1.78 | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 1.86 | 1.10 | 5.76 | 1.61 | 5.50 | 8.78 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 2.14 | 5.06 | - | 2.36 | - | - |
| 应收账款周转率(次) | - | 4.12 | 8.81 | - | 3.39 | - | - |
| 总资产周转率(次) | - | 0.50 | 1.07 | - | 0.50 | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.41 | 36.30 | 31.18 | - | 37.19 | 32.71 | 49.50 |
| 股东权益比率(%) | 61.53 | 61.79 | 67.16 | - | 61.35 | 66.06 | 49.16 |
| 已获利息倍数(倍) | 2.31 | 2.75 | 0.22 | - | 2.62 | 4.82 | 5.93 |
| 流动比率 | 1.37 | 1.38 | 1.60 | - | 1.68 | 2.01 | 1.13 |
| 速动比率 | 0.57 | 0.56 | 0.71 | - | 0.97 | 1.15 | 0.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.56 | 10.10 | 14.10 | - | 1.38 | 17.76 | 57.52 |
| 营业利润增长率(%) | -24.50 | 19.59 | -131.18 | - | -78.64 | -57.90 | -1.36 |
| 税后利润增长率(%) | -47.93 | 3.07 | -125.61 | - | -86.23 | -62.62 | -11.10 |
| 净资产增长率(%) | - | -2.79 | -2.77 | - | 64.89 | 82.17 | 22.10 |
| 总资产增长率(%) | - | -3.48 | -4.44 | - | 32.11 | 39.74 | 30.15 |