| 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) | 236,414,863.73 | 147,631,559.69 | 70,293,381.86 | 325,957,056.07 | 223,272,911.65 | 148,690,629.22 | 68,085,285.18 | 446,920,159.02 | 324,416,258.46 | 219,897,192.19 | 96,260,543.20 |
| 营业利润(元) | 23,396,284.09 | 17,301,017.06 | 8,513,407.78 | 26,731,262.41 | 24,902,691.42 | 21,398,965.23 | 12,609,762.76 | 93,442,329.72 | 80,648,961.19 | 50,437,832.14 | 16,245,366.39 |
| 利润总额(元) | 24,220,458.60 | 18,125,462.98 | 9,334,962.38 | 26,086,119.51 | 24,196,558.25 | 21,459,047.84 | 12,609,602.53 | 93,881,854.16 | 77,518,986.76 | 50,254,625.40 | 16,242,113.02 |
| 净利润(元) | 19,992,111.44 | 15,197,822.94 | 7,024,886.01 | 22,789,622.52 | 20,759,907.29 | 17,049,687.54 | 10,524,388.66 | 82,983,792.25 | 62,316,610.95 | 41,674,536.01 | 13,229,590.26 |
| 归属于母公司股东的净利润(元) | 20,877,526.38 | 15,824,955.73 | 7,488,079.01 | 24,065,010.76 | 21,987,498.79 | 17,752,758.27 | 10,803,575.68 | 83,667,276.29 | 62,509,649.66 | 41,674,881.38 | 13,229,709.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.41 | 39.23 | 38.37 | 39.01 | 37.66 | 37.61 | 40.19 | 40.18 | 38.66 | 38.99 | 36.73 |
| 销售净利率(%) | 8.46 | 10.29 | 9.99 | 6.99 | 9.30 | 11.47 | 15.46 | 18.57 | 19.21 | 18.95 | 13.74 |
| 净资产收益率(%) | 3.24 | 2.48 | 1.11 | 3.63 | 3.40 | 2.81 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 2.02 | 0.93 | 2.62 | 2.44 | 2.17 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.87 | 2.22 | 1.04 | 3.16 | 2.90 | 2.36 | 1.38 | 10.88 | 8.12 | 5.53 | 1.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.96 | 0.58 | 0.28 | 1.33 | 0.83 | 0.56 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 0.88 | 0.44 | 1.99 | 1.42 | 0.89 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.08 | 0.35 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.38 | 24.04 | 23.67 | 26.25 | 25.02 | 26.19 | 26.54 | 30.59 | 32.35 | 33.56 | 30.31 |
| 股东权益比率(%) | 74.27 | 75.70 | 76.03 | 72.42 | 73.61 | 72.52 | 72.21 | 68.27 | 66.52 | 65.39 | 68.63 |
| 已获利息倍数(倍) | -24.49 | -23.06 | -9.46 | -18.36 | -14.34 | -12.88 | -31.47 | -38.11 | -107.75 | -122.53 | -206.13 |
| 流动比率 | 3.43 | 3.67 | 3.80 | 3.43 | 3.60 | 3.49 | 3.28 | 2.85 | 2.68 | 2.60 | 2.88 |
| 速动比率 | 2.65 | 2.73 | 2.89 | 2.65 | 2.65 | 2.59 | 2.56 | 2.28 | 2.10 | 2.08 | 2.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.89 | -0.71 | 3.24 | -27.07 | -31.18 | -32.38 | -29.27 | -12.70 | -15.84 | -13.18 | 11.55 |
| 营业利润增长率(%) | -6.05 | -19.15 | -32.49 | -71.39 | -69.12 | -57.57 | -22.38 | 20.23 | 21.23 | 13.00 | 22.59 |
| 税后利润增长率(%) | -5.05 | -10.86 | -30.69 | -71.24 | -64.83 | -57.40 | -18.34 | 35.14 | 29.63 | 32.78 | 48.74 |
| 净资产增长率(%) | -0.98 | -0.76 | -4.02 | -3.37 | -0.09 | 2.52 | 6.16 | 6.76 | 4.46 | 3.53 | 6.31 |
| 总资产增长率(%) | -1.87 | -4.93 | -8.84 | -8.90 | -9.71 | -7.56 | 0.90 | 2.63 | 4.69 | -19.47 | -20.85 |