| 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) | 301,342,514.25 | 210,983,356.34 | 71,303,996.33 | 614,983,103.67 | 323,575,051.47 | 220,652,746.06 | 74,841,018.35 | 703,745,686.87 | 446,900,724.81 | 264,291,327.20 | 89,427,296.21 |
| 营业利润(元) | 47,573,621.22 | 9,281,752.51 | 13,248,923.56 | 78,348,160.12 | 41,609,775.43 | 31,159,073.99 | 12,835,125.10 | 83,535,911.09 | 35,087,661.37 | 21,926,046.35 | 10,961,450.49 |
| 利润总额(元) | 47,081,830.12 | 9,171,721.97 | 13,191,358.36 | 77,517,942.54 | 40,801,240.07 | 31,718,179.02 | 12,717,114.39 | 84,187,614.22 | 36,185,699.40 | 23,325,360.69 | 10,885,374.02 |
| 净利润(元) | 39,200,718.47 | 7,073,423.82 | 10,880,565.64 | 73,347,282.06 | 36,214,295.59 | 28,276,772.44 | 11,308,240.30 | 72,513,739.02 | 35,377,093.15 | 22,299,990.55 | 9,753,472.20 |
| 归属于母公司股东的净利润(元) | 39,501,481.81 | 7,706,214.18 | 11,097,838.61 | 74,385,431.60 | 36,308,930.29 | 27,876,530.85 | 10,712,282.14 | 73,004,559.34 | 34,328,929.48 | 21,798,161.09 | 9,596,621.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.14 | 25.01 | 32.47 | 30.62 | 30.33 | 32.28 | 36.07 | 25.53 | 23.68 | 23.55 | 28.48 |
| 销售净利率(%) | 13.01 | 3.35 | 15.26 | 11.93 | 11.19 | 12.82 | 15.11 | 10.30 | 7.92 | 8.44 | 10.91 |
| 净资产收益率(%) | 3.49 | 0.70 | 1.01 | 6.84 | 3.39 | 2.68 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.95 | 0.52 | 0.86 | 5.05 | 2.64 | 2.14 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.32 | 0.66 | 0.93 | 6.48 | 3.11 | 2.46 | 0.95 | 6.77 | 3.20 | 2.04 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.12 | 0.85 | 0.24 | 2.39 | 0.86 | 0.57 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 0.65 | 0.24 | 1.68 | 1.08 | 0.72 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.15 | 0.05 | 0.42 | 0.22 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.15 | 20.33 | 20.63 | 22.41 | 25.89 | 25.37 | 25.49 | 27.63 | 25.81 | 31.23 | 26.76 |
| 股东权益比率(%) | 80.50 | 79.34 | 78.93 | 77.14 | 73.62 | 74.09 | 73.93 | 71.85 | 73.57 | 67.97 | 72.38 |
| 已获利息倍数(倍) | -11.71 | -4.45 | -14.72 | -18.97 | -16.22 | -72.20 | 28.73 | -29.61 | -10.87 | -13.37 | -4,853.28 |
| 流动比率 | 3.13 | 3.72 | 3.66 | 3.36 | 2.97 | 2.99 | 2.97 | 2.70 | 2.80 | 2.37 | 2.64 |
| 速动比率 | 2.47 | 3.11 | 2.97 | 2.79 | 2.23 | 2.32 | 2.31 | 2.19 | 1.97 | 1.63 | 1.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.87 | -4.38 | -4.73 | -12.61 | -27.60 | -16.51 | -16.31 | -9.93 | 0.28 | 19.85 | 78.75 |
| 营业利润增长率(%) | 14.33 | -70.21 | 3.22 | -6.21 | 18.59 | 42.11 | 17.09 | -0.90 | -38.66 | 21.16 | 202.13 |
| 税后利润增长率(%) | 8.79 | -72.36 | 3.60 | 1.89 | 5.77 | 27.88 | 11.63 | 2.17 | -29.28 | 53.28 | 182.39 |
| 净资产增长率(%) | 4.22 | 2.94 | 6.00 | 6.52 | 7.17 | 9.06 | 7.98 | 7.35 | 8.11 | 7.64 | 9.47 |
| 总资产增长率(%) | -4.69 | -3.88 | -0.72 | -0.78 | 7.10 | 0.05 | 5.71 | 2.45 | 4.82 | 12.09 | 2.79 |