| 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) | 276,152,555.11 | 183,752,348.88 | 63,542,740.05 | 769,698,773.66 | 380,428,153.79 | 212,348,107.34 | 72,557,185.68 | 743,658,872.09 | 397,670,811.58 | 232,504,041.70 | 90,515,849.50 |
| 营业利润(元) | 20,538,325.56 | 17,725,808.53 | 4,668,338.06 | 80,403,969.31 | 42,242,888.57 | 16,265,021.08 | 4,659,666.80 | 82,552,645.26 | 53,044,597.66 | 21,934,941.90 | 8,616,065.21 |
| 利润总额(元) | 20,550,946.04 | 17,711,739.47 | 4,643,459.38 | 80,395,476.62 | 42,254,389.57 | 16,270,521.09 | 4,660,166.80 | 82,463,973.61 | 53,020,063.79 | 21,910,863.58 | 8,590,986.19 |
| 净利润(元) | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 | 82,100,529.71 | 52,899,058.40 | 22,178,606.76 | 8,602,758.85 |
| 归属于母公司股东的净利润(元) | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 | 82,100,529.71 | 52,899,058.40 | 22,178,606.76 | 8,602,758.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.41 | 38.69 | 36.10 | 33.12 | 35.73 | 32.43 | 37.69 | 29.41 | 30.12 | 30.06 | 29.71 |
| 销售净利率(%) | 7.30 | 9.12 | 6.73 | 10.77 | 11.37 | 8.12 | 6.49 | 11.04 | 13.30 | 9.54 | 9.50 |
| 净资产收益率(%) | 1.58 | 1.33 | 0.33 | 6.46 | 3.46 | 1.41 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 1.00 | 0.27 | 4.57 | 2.35 | 0.84 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.48 | 1.20 | 0.30 | 6.10 | 3.38 | 1.35 | 0.37 | 6.37 | 4.21 | 1.78 | 0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.46 | 0.33 | 0.12 | 1.97 | 0.66 | 0.42 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 0.38 | 0.17 | 2.38 | 0.83 | 0.67 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.04 | 0.47 | 0.23 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.55 | 28.98 | 26.61 | 24.62 | 24.78 | 22.98 | 20.10 | 17.05 | 21.64 | 19.92 | 19.23 |
| 股东权益比率(%) | 73.45 | 71.02 | 73.39 | 75.38 | 75.22 | 77.02 | 79.90 | 82.95 | 78.36 | 80.08 | 80.77 |
| 已获利息倍数(倍) | -10.39 | -29.30 | -30.91 | -12.37 | -9.80 | -4.06 | -1.66 | -12.76 | -9.07 | -4.97 | -3.28 |
| 流动比率 | 3.16 | 2.94 | 3.23 | 3.46 | 3.43 | 3.65 | 4.08 | 4.76 | 3.77 | 4.02 | 4.14 |
| 速动比率 | 2.36 | 2.26 | 2.53 | 2.78 | 2.47 | 2.67 | 2.97 | 3.75 | 2.65 | 2.80 | 2.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.41 | -13.47 | -12.42 | 3.50 | -4.34 | -8.67 | -19.84 | 2.00 | -21.22 | -19.19 | -22.37 |
| 营业利润增长率(%) | -51.38 | 8.98 | 0.19 | -2.60 | -20.36 | -25.85 | -45.92 | 6.81 | 12.70 | -35.78 | -37.88 |
| 税后利润增长率(%) | -53.42 | -2.76 | -9.26 | 1.00 | -18.23 | -22.28 | -45.23 | 5.13 | 12.79 | -34.79 | -35.64 |
| 净资产增长率(%) | 0.01 | 1.80 | 5.10 | 5.08 | 4.28 | 4.73 | 4.73 | 5.09 | 5.40 | 3.91 | 4.78 |
| 总资产增长率(%) | 2.43 | 10.41 | 14.42 | 15.64 | 8.63 | 8.89 | 5.87 | -1.05 | 5.69 | 2.87 | 2.08 |