| 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) | 412,368,651.24 | 271,225,572.18 | 103,811,814.39 | 604,099,933.73 | 402,038,217.94 | 235,526,104.52 | 88,576,896.27 | 544,522,792.52 | 357,243,518.96 | 273,973,740.43 | 76,128,502.23 |
| 营业利润(元) | 31,808,146.61 | 20,571,273.38 | 6,444,304.21 | 34,284,474.23 | 23,470,125.81 | 16,834,846.48 | 5,420,489.46 | 27,754,159.58 | 19,081,362.19 | 13,351,095.36 | -3,972,126.95 |
| 利润总额(元) | 31,733,135.60 | 20,505,982.05 | 6,395,230.55 | 34,222,744.90 | 23,403,257.44 | 16,768,004.26 | 5,420,297.16 | 27,655,216.57 | 18,947,953.39 | 13,218,131.36 | -4,117,529.00 |
| 净利润(元) | 33,275,401.72 | 22,683,567.83 | 7,232,319.74 | 35,287,049.93 | 25,042,785.26 | 19,205,125.71 | 5,663,323.63 | 28,058,014.77 | 20,919,770.08 | 15,022,560.77 | -4,885,546.86 |
| 归属于母公司股东的净利润(元) | 26,844,610.15 | 19,004,760.64 | 6,589,886.16 | 25,207,376.71 | 17,863,643.17 | 14,420,261.22 | 3,912,447.62 | 19,707,813.22 | 15,491,093.18 | 10,576,725.50 | -6,328,729.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.17 | 34.84 | 35.30 | 27.74 | 28.82 | 35.18 | 30.43 | 30.26 | 32.43 | 31.80 | 27.05 |
| 销售净利率(%) | 8.07 | 8.36 | 6.97 | 5.84 | 6.23 | 8.15 | 6.39 | 5.15 | 5.86 | 5.48 | -6.42 |
| 净资产收益率(%) | 2.81 | 2.01 | 0.70 | 2.70 | 1.93 | 1.56 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.68 | 1.01 | 0.27 | 1.37 | 0.98 | 0.76 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.62 | 1.89 | 0.65 | 2.51 | 1.81 | 1.46 | 0.40 | 2.47 | 1.95 | 1.33 | -0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.35 | 0.83 | 0.28 | 1.92 | 1.15 | 0.63 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.86 | 0.34 | 1.79 | 1.39 | 0.81 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.07 | 0.37 | 0.26 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.54 | 35.52 | 36.46 | 39.64 | 34.93 | 34.15 | 34.95 | 37.86 | 35.36 | 35.30 | 36.50 |
| 股东权益比率(%) | 60.36 | 60.17 | 59.33 | 56.10 | 60.61 | 61.46 | 60.82 | 58.18 | 60.67 | 61.60 | 60.62 |
| 已获利息倍数(倍) | -5.11 | -3.22 | -1.90 | -1.90 | -1.80 | -2.09 | -0.94 | -4.40 | -4.46 | -9.33 | 23.07 |
| 流动比率 | 2.33 | 2.36 | 2.33 | 2.16 | 2.49 | 2.52 | 2.47 | 2.30 | 2.47 | 2.44 | 2.38 |
| 速动比率 | 1.94 | 1.96 | 1.87 | 1.77 | 2.00 | 1.98 | 1.95 | 1.84 | 1.90 | 1.90 | 1.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.57 | 15.16 | 17.20 | 10.94 | 12.54 | -14.03 | 16.35 | 22.70 | 32.66 | 81.17 | 25.99 |
| 营业利润增长率(%) | 35.53 | 22.19 | 18.89 | 23.70 | 23.00 | 26.09 | 236.46 | 37.51 | 144.94 | 755.05 | 49.10 |
| 税后利润增长率(%) | 50.28 | 31.79 | 68.43 | 28.19 | 15.32 | 36.34 | 161.82 | 45.96 | 1,606.79 | 479.48 | 28.44 |
| 净资产增长率(%) | 4.55 | 2.92 | 2.11 | 1.92 | 1.66 | 1.76 | 2.58 | 84.40 | 87.83 | 88.02 | 89.25 |
| 总资产增长率(%) | 4.98 | 5.13 | 4.67 | 5.70 | 1.75 | 1.98 | 2.25 | 42.08 | 40.68 | 43.03 | 48.73 |