| 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) | 524,767,479.82 | 332,652,477.81 | 148,200,170.25 | 664,129,142.31 | 539,404,367.93 | 368,928,435.66 | 191,941,244.85 | 884,681,102.68 | 625,935,764.35 | 392,619,268.15 | 164,342,233.34 |
| 营业利润(元) | 17,139,329.52 | 8,492,544.84 | 8,344,301.18 | 24,220,260.64 | 21,686,360.66 | 48,833,019.55 | 19,421,049.66 | 139,143,498.26 | 99,043,754.68 | 56,018,514.63 | 10,346,661.83 |
| 利润总额(元) | 17,158,696.47 | 8,479,549.41 | 8,334,277.49 | 24,200,330.96 | 21,682,396.42 | 48,832,369.55 | 19,420,399.66 | 141,150,040.25 | 99,049,864.24 | 56,024,700.19 | 10,346,661.94 |
| 净利润(元) | 15,545,647.57 | 7,967,406.39 | 7,590,526.16 | 21,185,571.25 | 19,684,575.66 | 42,451,511.32 | 17,174,512.34 | 124,634,049.83 | 87,121,133.51 | 49,049,999.27 | 9,205,624.64 |
| 归属于母公司股东的净利润(元) | 16,923,140.32 | 8,434,050.28 | 7,750,454.47 | 23,274,161.64 | 20,157,816.16 | 42,234,987.18 | 16,998,004.94 | 121,538,762.69 | 85,787,605.25 | 48,505,508.54 | 9,558,715.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.88 | 11.72 | 14.66 | 17.71 | 19.42 | 21.13 | 20.20 | 20.52 | 19.79 | 19.31 | 15.94 |
| 销售净利率(%) | 2.96 | 2.40 | 5.12 | 3.19 | 3.65 | 11.51 | 8.95 | 14.09 | 13.92 | 12.49 | 5.60 |
| 净资产收益率(%) | 1.96 | 0.97 | 0.87 | 2.63 | 2.33 | 4.92 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 0.34 | 0.51 | 1.19 | 0.94 | 3.39 | 1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.89 | 0.95 | 0.85 | 2.49 | 2.14 | 4.44 | 1.78 | 13.36 | 9.55 | 5.54 | 1.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.53 | 0.94 | 0.38 | 1.57 | 1.28 | 0.90 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 3.51 | 2.06 | 1.08 | 3.78 | 3.11 | 2.00 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.29 | 0.13 | 0.55 | 0.45 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.87 | 20.15 | 21.20 | 22.30 | 25.16 | 24.08 | 22.79 | 25.86 | 25.76 | 23.05 | 21.35 |
| 股东权益比率(%) | 78.21 | 77.85 | 76.82 | 75.71 | 72.78 | 73.82 | 75.07 | 72.06 | 72.22 | 75.27 | 77.04 |
| 已获利息倍数(倍) | -4.81 | -0.85 | -2.66 | -1.42 | -1.07 | -3.96 | 6.66 | -6.08 | -3.34 | -4.20 | 10.19 |
| 流动比率 | 4.09 | 4.08 | 3.94 | 3.74 | 3.35 | 3.58 | 3.78 | 3.40 | 3.44 | 3.88 | 4.31 |
| 速动比率 | 2.62 | 2.56 | 2.28 | 2.16 | 2.04 | 2.12 | 2.26 | 2.13 | 2.15 | 2.46 | 2.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.71 | -9.83 | -22.79 | -24.93 | -13.82 | -6.03 | 16.79 | 44.93 | 47.85 | 53.36 | 40.30 |
| 营业利润增长率(%) | -20.97 | -82.61 | -57.03 | -82.59 | -78.10 | -12.83 | 87.70 | 164.79 | 131.62 | 114.51 | -29.55 |
| 税后利润增长率(%) | -16.05 | -80.03 | -54.40 | -80.81 | -76.50 | -12.93 | 77.83 | 164.35 | 129.16 | 110.62 | -26.06 |
| 净资产增长率(%) | 0.82 | -2.72 | -5.60 | -4.80 | -1.48 | 5.52 | 9.28 | 8.73 | 5.76 | 3.08 | -0.76 |
| 总资产增长率(%) | -6.18 | -7.75 | -7.76 | -9.42 | -2.24 | 7.58 | 12.15 | 19.46 | 15.71 | 9.75 | 6.91 |