| 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) | 606,267,906.59 | 408,182,515.91 | 219,312,806.26 | 726,541,177.76 | 601,785,032.07 | 376,876,811.19 | 175,868,641.87 | 664,435,128.12 | 517,642,945.80 | 354,146,920.81 | 171,781,149.77 |
| 营业利润(元) | 17,564,985.89 | 12,174,162.43 | 6,795,637.19 | 18,189,170.29 | 15,819,146.89 | 10,232,110.62 | 7,911,166.00 | 15,051,760.65 | 11,260,613.05 | 11,639,564.93 | 7,500,359.42 |
| 利润总额(元) | 17,852,389.56 | 12,409,909.73 | 6,898,036.66 | 18,430,201.14 | 16,090,791.12 | 10,428,510.78 | 8,081,969.37 | 15,318,498.09 | 11,577,170.19 | 11,664,831.54 | 7,781,071.32 |
| 净利润(元) | 14,243,050.41 | 10,054,579.80 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 | 10,127,766.77 | 8,524,746.45 | 8,806,785.10 | 5,905,981.47 |
| 归属于母公司股东的净利润(元) | 14,243,050.41 | 10,054,579.80 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 | 10,127,766.77 | 8,524,746.45 | 8,806,785.10 | 5,905,981.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.99 | 13.21 | 11.20 | 10.34 | 12.20 | 13.72 | 13.83 | 10.48 | 11.67 | 11.94 | 12.15 |
| 销售净利率(%) | 2.35 | 2.46 | 2.46 | 1.84 | 2.07 | 2.09 | 3.66 | 1.52 | 1.65 | 2.49 | 3.44 |
| 净资产收益率(%) | 3.81 | 2.72 | 1.47 | 3.70 | 3.47 | 2.21 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 1.82 | 1.09 | 3.21 | 2.55 | 1.63 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.27 | 2.39 | 1.31 | 3.15 | 2.91 | 1.91 | 1.56 | 2.27 | 1.90 | 1.97 | 1.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.45 | 4.46 | 2.92 | 9.63 | 7.28 | 4.71 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | 3.79 | 3.15 | 1.95 | 6.61 | 4.53 | 3.06 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.67 | 0.37 | 1.23 | 0.98 | 0.62 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.16 | 40.20 | 37.19 | 35.69 | 39.97 | 38.06 | 38.28 | 41.92 | 42.64 | 44.80 | 43.94 |
| 股东权益比率(%) | 57.84 | 59.80 | 62.81 | 64.31 | 60.03 | 61.94 | 61.72 | 58.08 | 57.36 | 55.20 | 56.06 |
| 已获利息倍数(倍) | -18.66 | -8.18 | -12.84 | 38.99 | -32.24 | -20.58 | 10.27 | 7.03 | 13.22 | 7.01 | 5.91 |
| 流动比率 | 1.53 | 1.56 | 1.61 | 1.63 | 1.48 | 1.49 | 1.47 | 1.71 | 1.59 | 1.28 | 1.62 |
| 速动比率 | 1.16 | 1.13 | 1.15 | 1.17 | 1.05 | 1.10 | 1.12 | 1.27 | 1.24 | 0.97 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.74 | 8.31 | 24.70 | 9.35 | 16.25 | 6.42 | 2.38 | -13.22 | -14.23 | -9.57 | -10.03 |
| 营业利润增长率(%) | 11.04 | 18.98 | -14.10 | 20.84 | 40.48 | -12.09 | 5.48 | 36.33 | 7.17 | 36.73 | 8.41 |
| 税后利润增长率(%) | 14.45 | 27.64 | -16.28 | 31.74 | 45.98 | -10.55 | 8.91 | 40.63 | 5.08 | 26.00 | 6.10 |
| 净资产增长率(%) | 4.14 | 4.29 | 3.41 | 3.77 | 3.99 | 2.61 | 3.05 | 2.95 | 2.21 | 2.63 | 2.21 |
| 总资产增长率(%) | 8.07 | 8.03 | 1.62 | -6.29 | -0.63 | -8.55 | -6.40 | -7.74 | -8.28 | -5.23 | -2.25 |