| 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) | 322,801,198.08 | 200,392,296.16 | 104,312,731.67 | 420,361,963.95 | 299,931,663.69 | 193,846,412.41 | 92,424,217.26 | 357,819,204.03 | 305,620,323.17 | 239,786,714.44 | 124,288,200.37 |
| 营业利润(元) | 10,773,863.19 | 4,371,571.99 | 11,962,627.50 | 66,901,803.49 | 57,587,494.73 | 38,358,049.88 | 21,649,417.61 | 56,990,692.87 | 60,395,590.96 | 53,219,900.62 | 31,622,686.18 |
| 利润总额(元) | 11,035,044.17 | 4,495,827.92 | 12,024,122.94 | 67,047,658.54 | 57,733,901.29 | 38,492,865.90 | 21,762,682.49 | 56,860,548.18 | 60,547,880.33 | 53,275,794.21 | 31,667,716.94 |
| 净利润(元) | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 63,990,432.82 | 51,012,133.79 | 37,381,032.80 | 18,095,861.45 | 52,193,326.19 | 51,203,039.65 | 44,893,538.62 | 25,573,362.54 |
| 归属于母公司股东的净利润(元) | 13,356,002.75 | 5,702,144.29 | 11,975,975.42 | 40,068,187.67 | 38,014,001.42 | 24,305,851.36 | 19,645,967.89 | 55,417,923.99 | 52,890,797.72 | 46,720,779.11 | 26,173,783.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.88 | 38.56 | 36.28 | 49.39 | 49.39 | 51.08 | 51.27 | 49.90 | 47.83 | 44.05 | 44.27 |
| 销售净利率(%) | 4.10 | 3.19 | 10.82 | 15.22 | 17.01 | 19.28 | 19.58 | 14.59 | 16.75 | 18.72 | 20.58 |
| 净资产收益率(%) | 1.70 | 0.74 | 1.51 | 5.16 | 4.93 | 3.21 | 2.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 0.38 | 1.13 | 6.11 | 5.73 | 4.02 | 2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 0.66 | 1.35 | 4.70 | 4.49 | 2.94 | 2.36 | 6.78 | 6.49 | 5.87 | 3.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.10 | 0.67 | 0.41 | 1.17 | 0.86 | 0.54 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 1.26 | 0.99 | 4.23 | 1.65 | 1.52 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.10 | 0.39 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.93 | 23.55 | 24.95 | 28.74 | 25.07 | 24.15 | 18.46 | 22.64 | 22.23 | 21.24 | 24.08 |
| 股东权益比率(%) | 71.19 | 73.28 | 72.24 | 68.51 | 73.03 | 73.90 | 80.96 | 76.64 | 76.95 | 78.39 | 75.45 |
| 已获利息倍数(倍) | -17.04 | -7.95 | -47.59 | -45.25 | 48.47 | 25.89 | -48.61 | -31.14 | -40.55 | -48.60 | -70.14 |
| 流动比率 | 3.21 | 3.33 | 3.21 | 2.78 | 3.16 | 3.28 | 4.39 | 3.51 | 3.63 | 3.84 | 3.37 |
| 速动比率 | 2.50 | 2.61 | 2.56 | 2.16 | 2.39 | 2.39 | 3.28 | 2.65 | 2.75 | 2.93 | 2.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.62 | 3.38 | 12.86 | 17.48 | -1.86 | -19.16 | -25.64 | -18.39 | -1.72 | 0.46 | 10.83 |
| 营业利润增长率(%) | -81.29 | -88.60 | -44.74 | 17.39 | -4.65 | -27.93 | -31.54 | -32.03 | -1.77 | 1.18 | 13.92 |
| 税后利润增长率(%) | -64.87 | -76.54 | -39.04 | -27.70 | -28.13 | -47.98 | -24.94 | -24.63 | 3.66 | 11.33 | 3.76 |
| 净资产增长率(%) | 0.72 | 0.77 | 2.03 | 3.21 | 2.97 | 2.73 | 4.14 | 5.04 | 8.79 | 8.90 | 10.38 |
| 总资产增长率(%) | 3.33 | 1.62 | 14.34 | 15.46 | 8.49 | 8.98 | -2.94 | 0.66 | 1.01 | -6.07 | 5.66 |