| 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) | 449,009,834.16 | 321,440,217.32 | 154,032,546.54 | 658,214,081.40 | 468,864,747.78 | 280,588,419.32 | 126,497,669.98 | 742,465,457.59 | 554,603,019.37 | 378,201,946.89 | 164,880,447.49 |
| 营业利润(元) | 9,269,862.52 | 11,145,204.09 | 8,761,744.24 | 14,293,450.67 | 8,767,939.08 | 9,926,072.97 | 3,633,773.65 | 64,727,393.41 | 57,630,344.60 | 39,898,117.98 | 12,282,045.21 |
| 利润总额(元) | 9,206,379.56 | 11,115,097.03 | 8,611,700.86 | 13,433,558.25 | 8,166,714.97 | 9,686,714.97 | 3,483,848.75 | 64,221,576.82 | 57,420,904.62 | 39,844,462.09 | 12,158,781.45 |
| 净利润(元) | 13,693,610.77 | 11,943,188.82 | 8,128,490.67 | 14,733,064.67 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 | 48,684,942.75 | 35,305,761.32 | 10,869,146.47 |
| 归属于母公司股东的净利润(元) | 13,693,610.77 | 11,943,188.82 | 8,128,490.67 | 14,733,064.67 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 | 48,684,942.75 | 35,305,761.32 | 10,869,146.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.24 | 12.88 | 13.44 | 11.94 | 11.68 | 14.54 | 12.15 | 15.78 | 20.35 | 19.74 | 18.92 |
| 销售净利率(%) | 3.05 | 3.72 | 5.28 | 2.24 | 2.27 | 2.95 | 2.86 | 8.25 | 8.78 | 9.34 | 6.59 |
| 净资产收益率(%) | 0.92 | 0.81 | 0.55 | 1.01 | 0.73 | 0.58 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | 0.11 | 0.26 | -0.12 | -0.34 | -0.01 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 0.78 | 0.53 | 0.98 | 0.72 | 0.56 | 0.24 | 4.06 | 3.24 | 2.33 | 0.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.48 | 2.35 | 1.07 | 5.57 | 3.97 | 2.00 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 5.21 | 4.04 | 2.06 | 6.90 | 4.49 | 2.74 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.20 | 0.09 | 0.39 | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.66 | 8.91 | 12.00 | 12.18 | 10.21 | 10.53 | 11.17 | 12.38 | 7.30 | 10.41 | 9.42 |
| 股东权益比率(%) | 90.34 | 91.09 | 88.00 | 87.82 | 89.79 | 89.47 | 88.83 | 87.62 | 92.70 | 89.59 | 90.58 |
| 已获利息倍数(倍) | 0.22 | -0.20 | -0.98 | 0.13 | 0.40 | 0.02 | -1.04 | -2.39 | -2.29 | -2.86 | -7.24 |
| 流动比率 | 5.55 | 6.47 | 4.79 | 4.63 | 5.84 | 5.45 | 5.26 | 4.75 | 8.48 | 5.55 | 6.24 |
| 速动比率 | 4.61 | 5.66 | 4.20 | 4.06 | 4.92 | 4.35 | 4.20 | 4.03 | 7.23 | 4.83 | 5.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.23 | 14.56 | 21.77 | -11.35 | -15.46 | -25.81 | -23.28 | 18.20 | 31.42 | 29.05 | 3.69 |
| 营业利润增长率(%) | 5.72 | 12.28 | 141.12 | -77.92 | -84.79 | -75.12 | -70.41 | 460.24 | 598.25 | 522.66 | 250.02 |
| 税后利润增长率(%) | 28.45 | 44.48 | 124.95 | -75.96 | -78.10 | -76.59 | -66.76 | 349.12 | 486.18 | 394.18 | 186.79 |
| 净资产增长率(%) | 3.17 | 3.41 | 0.83 | 0.42 | 1.19 | 1.52 | 0.93 | 1.24 | 0.54 | -0.72 | -2.16 |
| 总资产增长率(%) | 2.56 | 1.56 | 1.79 | 0.19 | 4.46 | 1.66 | 2.93 | 4.79 | -1.88 | 0.66 | -1.23 |