| 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) | 237,684,924.77 | 150,978,254.98 | 61,813,508.15 | 375,807,653.63 | 284,966,242.11 | 186,480,242.82 | 74,731,617.75 | 404,623,074.61 | 302,276,034.55 | 189,312,810.57 | 80,507,510.30 |
| 营业利润(元) | 29,721,698.40 | 17,602,954.93 | 7,520,020.09 | 56,789,821.49 | 43,891,435.22 | 25,263,783.68 | 8,502,930.14 | 58,134,542.40 | 43,736,064.03 | 26,629,454.03 | 9,825,084.41 |
| 利润总额(元) | 29,702,805.43 | 17,584,159.12 | 7,515,941.17 | 56,178,273.43 | 43,928,970.57 | 25,300,769.61 | 8,520,791.07 | 58,397,929.47 | 44,033,301.13 | 26,916,031.13 | 9,755,973.73 |
| 净利润(元) | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 | 51,629,571.23 | 38,209,189.81 | 23,522,475.53 | 8,820,742.20 |
| 归属于母公司股东的净利润(元) | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 | 51,629,571.23 | 38,209,189.81 | 23,522,475.53 | 8,820,742.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.34 | 25.29 | 24.33 | 26.87 | 26.70 | 25.67 | 23.62 | 25.45 | 25.68 | 24.97 | 23.52 |
| 销售净利率(%) | 10.97 | 10.35 | 10.76 | 12.93 | 13.29 | 11.83 | 10.31 | 12.76 | 12.64 | 12.43 | 10.96 |
| 净资产收益率(%) | 2.97 | 1.81 | 0.75 | 5.56 | 4.39 | 2.60 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.53 | 1.35 | 0.54 | 4.58 | 3.74 | 2.11 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.76 | 1.66 | 0.70 | 5.20 | 4.09 | 2.45 | 0.85 | 5.79 | 4.36 | 2.72 | 1.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.46 | 2.23 | 0.89 | 5.35 | 3.85 | 2.44 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 1.16 | 0.58 | 2.87 | 2.01 | 1.28 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | 0.37 | 0.30 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.70 | 12.76 | 10.98 | 14.35 | 11.59 | 10.31 | 8.50 | 11.62 | 9.08 | 8.74 | 10.24 |
| 股东权益比率(%) | 87.30 | 87.24 | 89.02 | 85.65 | 88.41 | 89.69 | 91.50 | 88.38 | 90.92 | 91.26 | 89.76 |
| 已获利息倍数(倍) | -5.59 | -3.00 | -2.32 | -4.53 | -4.52 | -3.55 | -1.92 | -8.31 | -9.68 | -10.29 | -10.48 |
| 流动比率 | 3.74 | 4.57 | 5.47 | 4.22 | 5.26 | 6.09 | 7.94 | 5.96 | 7.85 | 8.41 | 7.19 |
| 速动比率 | 3.28 | 4.13 | 4.91 | 3.83 | 4.73 | 5.48 | 7.14 | 5.40 | 7.02 | 7.50 | 6.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.59 | -19.04 | -17.29 | -7.12 | -5.73 | -1.50 | -7.17 | -0.08 | 1.98 | 3.91 | 14.46 |
| 营业利润增长率(%) | -32.28 | -30.32 | -11.56 | -2.31 | 0.36 | -5.13 | -13.46 | 0.40 | -1.79 | 2.13 | -1.87 |
| 税后利润增长率(%) | -31.20 | -29.13 | -13.70 | -6.24 | -1.07 | -6.91 | -12.63 | 2.36 | 0.65 | 5.33 | 2.08 |
| 净资产增长率(%) | -0.06 | 0.99 | 2.75 | 2.90 | 3.30 | 3.22 | 2.76 | 2.91 | 46.22 | 47.75 | 48.61 |
| 总资产增长率(%) | 1.21 | 3.82 | 5.62 | 6.18 | 6.23 | 5.04 | 0.81 | 5.30 | 41.78 | 44.01 | 52.33 |