| 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) | 484,361,918.38 | 317,747,312.01 | 178,058,819.17 | 495,011,431.63 | 356,117,455.91 | 262,431,524.62 | 156,157,878.04 | 659,900,788.02 | 456,266,257.30 | 301,880,412.46 | - |
| 营业利润(元) | 17,684,170.02 | 14,390,629.50 | 20,955,014.45 | 31,116,761.94 | 25,743,482.41 | 33,356,844.56 | 25,240,248.76 | 106,275,436.35 | 76,036,036.95 | 51,036,828.14 | - |
| 利润总额(元) | 25,370,269.31 | 25,338,622.65 | 20,522,476.38 | 30,609,427.12 | 24,036,180.98 | 32,334,284.09 | 24,604,254.32 | 103,518,507.42 | 73,286,112.78 | 48,953,801.36 | - |
| 净利润(元) | 23,422,880.63 | 21,787,717.08 | 17,638,311.26 | 30,071,413.11 | 20,063,872.53 | 28,258,844.53 | 21,734,165.63 | 96,174,531.44 | 64,516,609.20 | 43,263,428.58 | - |
| 归属于母公司股东的净利润(元) | 23,691,057.28 | 21,959,087.13 | 17,670,252.56 | 30,071,413.11 | 20,063,872.53 | 28,258,844.53 | 21,734,165.63 | 96,174,531.44 | 64,516,609.20 | 43,263,428.58 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.66 | 22.75 | 24.93 | 24.03 | 23.50 | 27.65 | 30.15 | 29.28 | 29.44 | 29.26 | 33.44 |
| 销售净利率(%) | 4.84 | 6.86 | 9.91 | 6.07 | 5.63 | 10.77 | 13.92 | 14.57 | 14.14 | 14.33 | 16.37 |
| 净资产收益率(%) | 1.80 | 1.66 | 1.83 | 3.18 | 2.11 | 2.99 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 1.57 | 1.54 | 2.77 | 2.20 | 2.86 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 1.26 | 1.04 | 2.40 | 1.64 | 2.32 | 2.56 | 13.35 | 8.74 | 6.43 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.29 | 1.63 | 1.17 | 3.04 | 4.07 | 1.68 | - | - | - | - | - |
| 应收账款周转率(次) | 2.93 | 1.91 | 0.94 | 3.58 | 5.35 | 2.27 | - | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.13 | 0.36 | 0.27 | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.13 | 32.04 | 29.13 | 29.79 | 24.26 | 23.76 | 36.82 | 35.05 | 32.58 | 33.00 | - |
| 股东权益比率(%) | 68.81 | 67.90 | 70.79 | 70.21 | 75.74 | 76.24 | 63.18 | 64.95 | 67.42 | 67.00 | - |
| 已获利息倍数(倍) | 4.01 | 8.20 | 15.72 | 4.94 | 6.23 | 8.16 | 9.49 | 239.80 | -26.24 | -21.99 | - |
| 流动比率 | 2.25 | 2.12 | 2.06 | 2.04 | 2.89 | 3.09 | 1.25 | 1.28 | - | 1.33 | - |
| 速动比率 | 1.80 | 1.70 | 1.69 | 1.68 | 2.45 | 2.74 | 0.92 | 0.84 | - | 0.75 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.01 | 21.08 | 14.02 | -24.99 | -21.95 | -13.07 | - | 1.34 | - | 1.79 | - |
| 营业利润增长率(%) | -31.31 | -56.86 | -16.98 | -70.72 | -66.14 | -34.64 | -19.44 | -10.97 | -10.38 | -17.71 | -7.69 |
| 税后利润增长率(%) | 18.08 | -22.29 | -18.70 | -68.73 | -68.90 | -34.68 | -14.97 | -2.06 | -5.69 | -12.06 | 6.92 |
| 净资产增长率(%) | -1.10 | -1.84 | 107.16 | 111.70 | 130.16 | 140.81 | - | 19.18 | - | 20.42 | - |
| 总资产增长率(%) | 8.86 | 10.22 | 84.90 | 95.68 | 104.87 | 111.63 | - | 22.87 | - | 29.75 | - |