| 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) | 663,079,213.63 | 457,841,290.55 | 179,277,340.12 | 1,003,376,637.04 | 672,455,495.51 | 483,058,842.73 | 220,289,718.39 | 873,103,022.86 | 606,692,403.34 | 407,389,669.31 | 206,595,617.51 |
| 营业利润(元) | 22,962,461.01 | 17,041,673.67 | 5,709,779.73 | 28,988,563.46 | 24,781,973.01 | 19,846,385.14 | 5,655,562.93 | 39,245,365.53 | 27,193,306.63 | 19,004,077.48 | 9,955,331.07 |
| 利润总额(元) | 21,989,705.65 | 16,463,744.27 | 5,332,167.56 | 29,273,245.89 | 25,131,544.82 | 20,194,726.98 | 5,660,497.03 | 41,701,943.33 | 27,740,788.27 | 19,651,494.61 | 9,907,372.18 |
| 净利润(元) | 15,265,671.36 | 13,920,457.46 | 4,123,269.28 | 29,602,632.07 | 23,045,825.19 | 14,353,367.20 | 3,098,819.01 | 33,859,719.51 | 22,599,592.44 | 15,271,333.98 | 8,621,028.17 |
| 归属于母公司股东的净利润(元) | 5,737,869.99 | 9,109,003.66 | 2,279,754.74 | 27,659,463.93 | 21,088,613.30 | 14,789,804.91 | 3,209,240.40 | 41,217,518.38 | 25,936,252.25 | 17,369,678.22 | 9,433,788.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.92 | 47.51 | 44.39 | 39.49 | 36.57 | 34.06 | 26.02 | 40.11 | 40.54 | 38.55 | 32.51 |
| 销售净利率(%) | 2.30 | 3.04 | 2.30 | 2.95 | 3.43 | 2.97 | 1.41 | 3.88 | 3.73 | 3.75 | 4.17 |
| 净资产收益率(%) | 0.55 | 0.88 | 0.22 | 2.72 | 2.11 | 1.49 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.62 | 1.19 | 0.43 | 2.15 | 2.02 | 1.63 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.36 | 0.59 | 0.15 | 1.96 | 1.48 | 1.05 | 0.23 | 3.62 | 2.42 | 1.71 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.66 | 2.12 | 0.96 | 5.78 | 2.98 | 3.00 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 0.98 | 0.44 | 2.25 | 1.92 | 1.31 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.09 | 0.53 | 0.37 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.94 | 49.63 | 49.31 | 49.55 | 49.24 | 46.29 | 46.33 | 40.04 | 34.25 | 31.10 | 29.64 |
| 股东权益比率(%) | 48.61 | 48.17 | 48.58 | 48.43 | 48.73 | 51.95 | 51.78 | 59.81 | 65.25 | 68.77 | 70.13 |
| 已获利息倍数(倍) | 2.76 | 3.00 | 2.57 | 3.49 | 3.25 | 3.78 | 2.89 | 13.05 | 16.22 | 24.28 | -126.77 |
| 流动比率 | 0.99 | 1.00 | 0.98 | 0.99 | 1.08 | 1.28 | 1.48 | 1.43 | 2.15 | 2.06 | 2.19 |
| 速动比率 | 0.80 | 0.80 | 0.78 | 0.81 | 0.86 | 1.08 | 1.21 | 1.23 | 1.71 | 1.67 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.39 | -5.22 | -18.62 | 14.92 | 10.84 | 18.57 | 6.40 | -8.55 | 9.77 | 20.59 | 39.11 |
| 营业利润增长率(%) | -7.34 | -14.13 | 0.96 | -26.14 | -8.87 | 4.43 | -34.55 | -38.94 | -30.54 | -31.75 | -35.93 |
| 税后利润增长率(%) | -72.79 | -38.41 | -28.96 | -32.89 | -18.69 | -14.85 | -63.00 | -25.91 | -25.72 | -23.09 | -19.48 |
| 净资产增长率(%) | 1.23 | 2.78 | 2.90 | 3.00 | 6.22 | 5.82 | 2.05 | 2.21 | 2.59 | 3.63 | 6.77 |
| 总资产增长率(%) | 1.48 | 10.85 | 9.67 | 27.22 | 42.24 | 40.08 | 38.23 | 23.67 | 20.60 | 19.36 | 19.40 |