| 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) | 708,002,699.26 | 453,449,856.69 | 215,210,640.73 | 947,912,519.26 | 709,884,687.20 | 472,845,610.54 | 207,885,328.28 | 900,383,709.56 | 717,923,501.61 | 501,941,867.20 | 250,279,811.87 |
| 营业利润(元) | 16,020,581.40 | 12,227,663.90 | 8,401,427.21 | 36,172,429.56 | 38,414,018.54 | 21,993,736.55 | 5,591,171.31 | 11,862,855.02 | 19,595,972.39 | 13,437,906.47 | 9,067,336.30 |
| 利润总额(元) | 15,121,675.93 | 11,026,017.69 | 8,683,985.48 | 23,052,149.82 | 34,734,503.24 | 21,319,012.74 | 5,497,746.41 | 9,895,535.04 | 20,862,455.86 | 14,385,714.94 | 9,576,751.45 |
| 净利润(元) | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 | 18,872,998.55 | 13,764,717.47 | 8,363,629.15 |
| 归属于母公司股东的净利润(元) | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 | 18,872,998.55 | 13,764,717.47 | 8,363,629.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.81 | 13.22 | 12.84 | 13.12 | 14.28 | 13.12 | 10.38 | 10.11 | 10.52 | 10.56 | 11.20 |
| 销售净利率(%) | 1.25 | 1.69 | 3.22 | 1.67 | 4.13 | 3.96 | 2.30 | 0.84 | 2.63 | 2.74 | 3.34 |
| 净资产收益率(%) | 0.56 | 0.49 | 0.44 | 1.02 | 2.11 | 1.35 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 0.55 | 0.38 | 0.80 | 1.30 | 0.79 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 0.34 | 0.31 | 0.75 | 1.40 | 0.89 | 0.23 | 0.37 | 0.93 | 0.68 | 0.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.07 | 1.91 | 0.89 | 3.96 | 2.81 | 1.97 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 1.70 | 0.78 | 4.12 | 2.82 | 1.85 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.09 | 0.41 | 0.31 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.57 | 32.54 | 29.46 | 28.38 | 39.82 | 40.06 | 40.34 | 38.08 | 37.03 | 37.05 | 37.83 |
| 股东权益比率(%) | 67.43 | 67.46 | 70.54 | 71.62 | 60.18 | 59.94 | 59.66 | 61.92 | 62.97 | 62.95 | 62.17 |
| 已获利息倍数(倍) | 3.05 | 5.54 | 26.49 | -4.14 | -5.37 | -5.21 | 56.09 | -0.22 | -1.46 | -2.17 | 25.50 |
| 流动比率 | 1.88 | 1.90 | 1.95 | 2.18 | 3.15 | 3.23 | 3.26 | 3.86 | 4.36 | 4.46 | 4.19 |
| 速动比率 | 1.48 | 1.48 | 1.49 | 1.75 | 2.50 | 2.57 | 2.59 | 3.16 | 3.51 | 3.73 | 3.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.27 | -4.10 | 3.52 | 5.28 | -1.12 | -5.80 | -16.94 | -9.37 | 0.23 | 0.79 | -0.38 |
| 营业利润增长率(%) | -58.30 | -44.40 | 50.26 | 204.92 | 96.03 | 63.67 | -38.34 | -82.39 | -67.79 | -72.83 | -64.95 |
| 税后利润增长率(%) | -69.89 | -59.13 | 44.98 | 109.13 | 55.31 | 36.19 | -42.86 | -85.55 | -60.52 | -62.61 | -59.74 |
| 净资产增长率(%) | 24.93 | 25.80 | 26.94 | 26.87 | 0.67 | -0.60 | -0.62 | -0.36 | 10.64 | 12.18 | 12.26 |
| 总资产增长率(%) | 11.48 | 11.76 | 7.37 | 9.69 | 5.33 | 4.41 | 3.55 | 3.57 | 44.87 | 45.58 | 42.56 |