| 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) | 347,564,372.63 | 233,041,172.44 | 94,265,373.74 | 565,140,268.29 | 395,140,443.95 | 197,988,233.64 | 64,584,982.45 | 395,226,319.46 | 287,944,000.67 | 196,935,448.28 | 99,146,352.79 |
| 营业利润(元) | 24,026,431.49 | 19,546,921.84 | 6,875,424.26 | 57,940,279.53 | 35,303,898.41 | 11,296,979.74 | 1,184,191.59 | 25,665,154.27 | 24,149,867.76 | 16,125,170.45 | 10,269,460.42 |
| 利润总额(元) | 24,964,928.79 | 19,546,921.84 | 6,875,424.26 | 58,265,394.68 | 35,269,764.66 | 11,361,525.99 | 1,246,103.94 | 25,665,154.38 | 24,149,867.76 | 16,115,066.45 | 10,259,356.42 |
| 净利润(元) | 21,641,045.87 | 16,941,037.19 | 6,004,603.77 | 53,018,363.57 | 32,886,377.20 | 8,581,947.39 | 516,695.61 | 26,277,365.50 | 22,903,773.26 | 14,902,481.58 | 8,018,611.53 |
| 归属于母公司股东的净利润(元) | 20,397,351.14 | 16,227,387.04 | 5,716,543.34 | 52,333,715.77 | 31,992,495.36 | 8,027,434.44 | 405,145.87 | 25,842,918.86 | 21,682,837.25 | 14,206,772.35 | 7,628,976.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.29 | 25.76 | 25.02 | 28.39 | 26.17 | 23.73 | 26.25 | 23.61 | 24.21 | 24.89 | 26.19 |
| 销售净利率(%) | 6.23 | 7.27 | 6.37 | 9.38 | 8.32 | 4.33 | 0.80 | 6.65 | 7.95 | 7.57 | 8.09 |
| 净资产收益率(%) | 3.04 | 2.47 | 0.88 | 8.06 | 5.18 | 1.34 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.61 | 2.05 | 0.76 | 6.23 | 4.05 | 1.41 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.18 | 1.73 | 0.61 | 6.55 | 4.32 | 1.14 | 0.06 | 3.73 | 3.10 | 2.06 | 1.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.39 | 0.97 | 0.42 | 2.55 | 1.65 | 0.85 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 1.36 | 0.51 | 2.38 | 1.58 | 0.94 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.10 | 0.58 | 0.44 | 0.23 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.57 | 38.72 | 37.95 | 36.21 | 32.70 | 28.55 | 26.14 | 27.57 | 29.51 | 29.79 | 31.55 |
| 股东权益比率(%) | 62.63 | 60.56 | 61.30 | 63.28 | 66.69 | 70.82 | 73.25 | 71.84 | 69.82 | 69.59 | 68.02 |
| 已获利息倍数(倍) | 12.80 | 18.28 | 13.18 | 28.03 | 25.70 | 17.05 | 2.62 | -13.93 | -10.56 | -20.55 | 28.39 |
| 流动比率 | 2.00 | 1.86 | 1.88 | 1.82 | 1.83 | 1.97 | 2.30 | 2.31 | 2.49 | 2.46 | 2.40 |
| 速动比率 | 1.19 | 1.21 | 1.29 | 1.30 | 1.18 | 1.09 | 1.41 | 1.51 | 1.64 | 1.60 | 1.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.04 | 17.70 | 45.96 | 42.99 | 37.23 | 0.53 | -34.86 | -11.59 | 2.71 | 12.94 | 26.92 |
| 营业利润增长率(%) | -31.94 | 73.03 | 480.60 | 125.75 | 46.19 | -29.94 | -88.47 | -66.83 | -23.25 | -6.25 | 131.23 |
| 税后利润增长率(%) | -36.24 | 102.15 | 1,310.98 | 102.51 | 47.55 | -43.50 | -94.69 | -61.72 | -25.51 | -14.53 | 98.48 |
| 净资产增长率(%) | 9.10 | 12.67 | 17.56 | 16.85 | 8.03 | 5.48 | -2.51 | -1.07 | 11.84 | 14.28 | 21.60 |
| 总资产增长率(%) | 16.17 | 31.76 | 40.47 | 32.30 | 13.10 | 3.66 | -9.48 | -6.77 | 5.84 | 11.04 | 20.71 |