| 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) | 414,012,912.04 | 289,850,783.33 | 151,642,935.07 | 842,541,423.30 | 551,255,938.76 | 389,924,669.81 | 172,073,401.07 | 905,375,765.35 | 613,388,832.36 | 389,787,957.63 | 156,920,028.68 |
| 营业利润(元) | 12,034,541.53 | 16,148,678.66 | 8,369,855.17 | 90,159,158.04 | 60,054,183.90 | 52,699,279.91 | 21,355,493.22 | 136,364,723.35 | 76,319,819.42 | 48,243,465.65 | 14,814,333.29 |
| 利润总额(元) | 11,968,515.37 | 15,984,763.38 | 8,193,973.46 | 89,114,665.20 | 59,391,810.06 | 52,417,724.32 | 21,330,880.55 | 135,487,384.02 | 75,992,642.05 | 47,919,100.90 | 14,642,478.25 |
| 净利润(元) | 11,912,545.76 | 16,014,567.62 | 8,142,399.28 | 83,989,063.94 | 57,265,625.69 | 48,504,464.73 | 17,116,982.24 | 122,657,519.93 | 67,113,050.98 | 41,655,078.93 | 11,413,277.06 |
| 归属于母公司股东的净利润(元) | 8,951,218.11 | 13,962,192.85 | 6,867,535.68 | 73,117,177.21 | 51,129,881.60 | 44,604,596.64 | 15,546,280.64 | 113,756,179.31 | 62,611,633.77 | 38,767,356.29 | 9,984,505.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.51 | 41.19 | 39.11 | 42.29 | 45.27 | 46.65 | 48.97 | 45.32 | 42.62 | 44.45 | 46.29 |
| 销售净利率(%) | 2.88 | 5.53 | 5.37 | 9.97 | 10.39 | 12.44 | 9.95 | 13.55 | 10.94 | 10.69 | 7.27 |
| 净资产收益率(%) | 0.78 | 1.22 | 0.60 | 6.35 | 4.59 | 4.06 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 1.08 | 0.54 | 5.69 | 3.96 | 3.51 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.75 | 1.16 | 0.57 | 6.07 | 4.34 | 3.79 | 1.32 | 10.49 | 5.86 | 3.62 | 0.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.22 | 1.81 | 0.88 | 4.27 | 1.93 | 1.47 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.44 | 0.25 | 1.52 | 0.76 | 0.56 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | 0.55 | 0.38 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.45 | 17.97 | 19.17 | 24.24 | 20.79 | 20.42 | 19.21 | 23.00 | 24.39 | 26.55 | 27.45 |
| 股东权益比率(%) | 77.14 | 79.54 | 78.47 | 73.65 | 77.26 | 77.79 | 79.13 | 75.50 | 74.37 | 72.32 | 71.54 |
| 已获利息倍数(倍) | -35.62 | -59.71 | -23.06 | -74.52 | -45.21 | -46.31 | -31.43 | 2,031.96 | 668.67 | 376.22 | 58.74 |
| 流动比率 | 3.54 | 3.97 | 3.83 | 3.13 | 3.67 | 3.74 | 3.96 | 3.33 | 3.10 | 2.86 | 3.10 |
| 速动比率 | 3.22 | 3.64 | 3.50 | 2.84 | 3.17 | 3.32 | 3.48 | 2.95 | 2.57 | 2.38 | 2.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.90 | -25.66 | -11.87 | -6.94 | -10.13 | 0.04 | 9.66 | 21.91 | 50.18 | 37.49 | 41.82 |
| 营业利润增长率(%) | -79.96 | -69.36 | -60.81 | -33.88 | -21.31 | 9.24 | 44.15 | 28.71 | 93.53 | 46.38 | 75.73 |
| 税后利润增长率(%) | -82.49 | -68.70 | -55.83 | -35.73 | -18.34 | 15.06 | 55.70 | 24.26 | 65.84 | 50.88 | 79.23 |
| 净资产增长率(%) | -1.35 | -0.56 | 1.15 | 4.23 | 6.91 | 9.06 | 7.96 | 31.75 | 34.48 | 33.35 | 34.75 |
| 总资产增长率(%) | -1.20 | -2.75 | 2.00 | 6.77 | 2.90 | 1.39 | -2.40 | 11.21 | 16.98 | 40.11 | 47.62 |