| 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) | 300,613,690.12 | 201,199,720.34 | 81,133,318.95 | 756,999,521.77 | 483,701,559.17 | 337,629,954.47 | 136,024,050.34 | 741,309,374.83 | 506,007,421.43 | 264,610,936.86 | 104,790,149.72 |
| 营业利润(元) | 17,241,649.27 | 9,379,967.95 | 14,630,161.16 | 42,017,422.18 | 7,455,580.11 | 6,533,448.31 | 5,353,271.03 | 40,951,116.95 | 18,260,817.15 | 5,708,465.83 | 4,436,322.52 |
| 利润总额(元) | 16,891,458.46 | 9,597,944.73 | 14,692,982.96 | 42,297,528.24 | 7,600,196.44 | 6,539,220.17 | 5,353,472.06 | 43,367,664.12 | 20,542,936.47 | 7,967,268.28 | 4,436,323.22 |
| 净利润(元) | 20,325,864.11 | 11,882,665.74 | 14,066,989.57 | 45,346,321.53 | 11,552,996.21 | 9,251,597.70 | 5,143,301.67 | 43,224,745.29 | 18,871,317.69 | 8,458,094.91 | 4,505,549.48 |
| 归属于母公司股东的净利润(元) | 20,299,748.99 | 11,849,699.36 | 14,026,239.47 | 45,350,453.73 | 11,540,134.58 | 9,254,672.86 | 5,155,582.34 | 43,274,220.39 | 18,911,363.12 | 8,486,722.16 | 4,525,876.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.27 | 34.29 | 33.34 | 30.50 | 26.95 | 26.24 | 22.77 | 22.53 | 20.78 | 24.05 | 23.67 |
| 销售净利率(%) | 6.76 | 5.91 | 17.34 | 5.99 | 2.39 | 2.74 | 3.78 | 5.83 | 3.73 | 3.20 | 4.30 |
| 净资产收益率(%) | 1.68 | 0.99 | 1.16 | 3.74 | 0.97 | 0.78 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 0.53 | 0.81 | 2.29 | 0.39 | 0.31 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 0.90 | 1.04 | 3.39 | 0.86 | 0.70 | 0.39 | 3.55 | 1.58 | 0.68 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.77 | 0.55 | 0.23 | 2.45 | 1.41 | 0.91 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 0.40 | 0.17 | 1.46 | 1.17 | 0.87 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.04 | 0.41 | 0.26 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.35 | 32.14 | 33.01 | 35.54 | 37.10 | 35.71 | 33.06 | 33.94 | 32.83 | 35.17 | 29.50 |
| 股东权益比率(%) | 66.64 | 67.84 | 66.97 | 64.44 | 62.88 | 64.28 | 66.92 | 66.05 | 67.16 | 64.82 | 70.49 |
| 已获利息倍数(倍) | 41.44 | 193.47 | -168.52 | 167.24 | -16.14 | -6.58 | 294.77 | -21.15 | -8.24 | -7.01 | -11.66 |
| 流动比率 | 2.30 | 2.28 | 2.26 | 2.11 | 2.06 | 2.20 | 2.48 | 2.50 | 2.52 | 2.39 | 2.96 |
| 速动比率 | 1.79 | 1.82 | 1.84 | 1.74 | 1.55 | 1.61 | 1.79 | 1.93 | 1.91 | 1.76 | 2.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -37.85 | -40.41 | -40.35 | 2.12 | -4.41 | 27.59 | 29.81 | 37.34 | 55.26 | 42.71 | 38.71 |
| 营业利润增长率(%) | 131.26 | 43.57 | 173.29 | 2.60 | -59.17 | 14.45 | 20.67 | -53.02 | -33.32 | -40.80 | -31.76 |
| 税后利润增长率(%) | 75.91 | 28.04 | 172.06 | 4.80 | -38.98 | 9.05 | 13.91 | -38.29 | -7.56 | -4.71 | -31.82 |
| 净资产增长率(%) | -0.26 | -1.53 | 0.11 | 1.28 | 2.31 | 3.03 | 2.14 | 11.54 | 30.29 | 44.10 | 43.01 |
| 总资产增长率(%) | -5.88 | -6.70 | 0.04 | 3.80 | 9.27 | 3.90 | 7.58 | 19.76 | 22.72 | 36.12 | 24.61 |