| 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) | 505,283,388.49 | 337,486,401.18 | 170,496,806.34 | 713,961,869.55 | 538,872,127.96 | 338,135,394.83 | 145,372,332.10 | 803,859,391.92 | 654,534,351.63 | 510,300,727.86 | - |
| 营业利润(元) | 17,532,539.44 | 12,402,108.23 | 5,063,775.93 | 49,194,125.67 | 45,572,241.60 | 34,131,488.72 | 13,410,384.80 | 81,741,752.55 | 68,070,701.45 | 52,417,007.09 | - |
| 利润总额(元) | 17,192,745.48 | 12,204,744.87 | 4,950,621.73 | 48,554,791.24 | 45,205,882.90 | 33,943,180.31 | 13,380,760.57 | 81,780,226.72 | 67,892,570.37 | 52,251,215.13 | - |
| 净利润(元) | 15,770,820.49 | 11,288,288.87 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 | 12,105,113.37 | 74,317,942.91 | 61,133,303.83 | 46,759,839.40 | - |
| 归属于母公司股东的净利润(元) | 11,142,564.08 | 8,036,539.37 | 3,588,001.99 | 35,232,972.78 | 32,357,083.34 | 24,897,438.12 | 10,110,682.70 | 61,840,611.38 | 50,406,875.90 | 39,247,090.83 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.85 | 13.17 | 11.83 | 15.03 | 14.91 | 15.48 | 17.50 | 15.54 | 14.71 | 15.31 | 16.41 |
| 销售净利率(%) | 3.12 | 3.34 | 2.73 | 6.21 | 7.47 | 8.98 | 8.33 | 9.25 | 9.34 | 9.16 | 7.20 |
| 净资产收益率(%) | 1.24 | 0.90 | 0.54 | 5.32 | 4.77 | 3.85 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.18 | 0.63 | 0.42 | 4.94 | 4.50 | 3.01 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 0.88 | 0.39 | 5.16 | 4.74 | 3.67 | 2.21 | 13.30 | 9.49 | 8.31 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.59 | 3.65 | 2.05 | 7.32 | 11.07 | 3.23 | - | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 1.13 | 0.58 | 2.57 | 3.18 | 1.02 | - | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.30 | 0.20 | 0.83 | 0.61 | 0.37 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.20 | 17.57 | 12.93 | 14.46 | 15.40 | 14.17 | 18.86 | 23.21 | 28.32 | 39.50 | - |
| 股东权益比率(%) | 82.40 | 79.27 | 82.87 | 81.48 | 80.68 | 81.37 | 73.47 | 69.66 | 71.68 | 54.66 | - |
| 已获利息倍数(倍) | -3.08 | -1.33 | -2.56 | -6.81 | -6.87 | -4.26 | 4.65 | -2.38 | -1.50 | -3.00 | - |
| 流动比率 | 6.49 | 5.25 | 7.62 | 6.76 | 6.50 | 7.20 | 5.43 | 4.21 | 3.40 | 2.39 | - |
| 速动比率 | 5.83 | 4.72 | 6.88 | 6.03 | 5.89 | 6.50 | 4.58 | 3.56 | 3.40 | 1.96 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.23 | -0.19 | 17.28 | -11.18 | -17.67 | -33.74 | -50.11 | -37.83 | -32.99 | - | - |
| 营业利润增长率(%) | -61.53 | -63.66 | -62.24 | -39.82 | -33.05 | -34.88 | -43.88 | -22.62 | -18.70 | - | - |
| 税后利润增长率(%) | -65.56 | -67.72 | -64.51 | -43.15 | -35.81 | -36.56 | -37.12 | -22.90 | -20.93 | - | - |
| 净资产增长率(%) | 0.03 | 0.52 | 108.57 | 112.70 | 118.05 | 122.26 | - | 17.10 | 19.37 | - | - |
| 总资产增长率(%) | -2.06 | 3.19 | 84.93 | 81.90 | 74.25 | 49.30 | - | -17.10 | -13.91 | - | - |