| 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) | 308,593,163.71 | 233,219,149.38 | 105,112,136.09 | 415,172,353.93 | 321,692,798.25 | 193,500,555.45 | 85,746,332.11 | 636,536,332.86 | 409,659,656.88 | 255,200,934.10 | 140,057,537.55 |
| 营业利润(元) | 6,354,641.80 | 6,195,123.50 | 9,064,217.24 | 5,835,035.89 | 6,052,370.31 | 5,061,751.61 | 7,750,113.19 | 62,970,182.49 | 52,097,255.85 | 42,569,266.24 | 35,643,855.09 |
| 利润总额(元) | 19,871,427.69 | 17,836,221.40 | 15,554,449.41 | 6,007,325.31 | 5,877,329.83 | 4,891,507.11 | 7,670,165.99 | 62,014,033.96 | 50,758,961.75 | 41,497,766.38 | 34,760,138.65 |
| 净利润(元) | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 | 6,226,494.46 | 4,747,270.64 | 6,647,952.99 | 51,975,935.45 | 43,130,961.64 | 34,251,873.56 | 30,170,123.02 |
| 归属于母公司股东的净利润(元) | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 | 6,226,494.46 | 4,747,270.64 | 6,647,952.99 | 51,975,935.45 | 43,130,961.64 | 34,251,873.56 | 30,170,123.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.25 | 12.82 | 18.24 | 21.47 | 22.05 | 24.25 | 23.86 | 25.26 | 25.23 | 24.46 | 19.13 |
| 销售净利率(%) | 5.74 | 6.76 | 12.69 | 1.46 | 1.94 | 2.45 | 7.75 | 8.17 | 10.53 | 13.42 | 21.54 |
| 净资产收益率(%) | 1.66 | 1.48 | 1.24 | 0.58 | 0.60 | 0.47 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 1.40 | 1.12 | 0.83 | 0.75 | 0.65 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 1.17 | 0.97 | 0.43 | 0.45 | 0.34 | 0.48 | 3.66 | 3.03 | 2.46 | 2.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.08 | 2.19 | 0.78 | 3.03 | 2.46 | 1.51 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 0.38 | 0.17 | 0.59 | 0.48 | 0.31 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.15 | 0.06 | 0.24 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.24 | 32.43 | 35.29 | 35.20 | 34.19 | 34.49 | 35.68 | 41.11 | 43.57 | 43.65 | 45.03 |
| 股东权益比率(%) | 69.76 | 67.57 | 64.71 | 64.80 | 65.81 | 65.51 | 64.32 | 58.89 | 56.43 | 56.35 | 54.97 |
| 已获利息倍数(倍) | 4.15 | 4.82 | 6.09 | 1.75 | 1.83 | 1.83 | 3.61 | 8.15 | 7.36 | 8.96 | 13.81 |
| 流动比率 | 3.95 | 3.52 | 3.08 | 3.07 | 3.10 | 3.04 | 2.91 | 2.60 | 2.42 | 2.62 | 2.48 |
| 速动比率 | 3.59 | 3.22 | 2.73 | 2.72 | 2.86 | 2.76 | 2.64 | 2.35 | 2.15 | 2.34 | 2.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.07 | 20.53 | 22.59 | -34.78 | -21.47 | -24.18 | -38.78 | -43.06 | -51.87 | -62.33 | -66.32 |
| 营业利润增长率(%) | 4.99 | 22.39 | 16.96 | -90.73 | -88.38 | -88.11 | -78.26 | -38.46 | -37.48 | -41.76 | -22.22 |
| 税后利润增长率(%) | 184.52 | 231.93 | 100.65 | -88.36 | -85.56 | -86.14 | -77.97 | -42.92 | -40.29 | -47.31 | -22.56 |
| 净资产增长率(%) | -1.18 | -1.10 | -0.67 | 3.22 | 6.05 | 12.00 | 13.32 | 11.75 | 11.01 | 5.91 | 7.85 |
| 总资产增长率(%) | -6.78 | -4.11 | -1.27 | -6.20 | -9.07 | -3.66 | -3.16 | -7.65 | -1.05 | 1.62 | -3.84 |