| 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) | 355,926,400.49 | 214,858,986.05 | 98,981,159.32 | 765,970,458.81 | 373,135,290.79 | 239,011,144.14 | 94,614,898.29 | 831,882,845.00 | 383,671,738.18 | 226,150,619.39 | 97,009,987.28 |
| 营业利润(元) | 15,126,306.47 | 9,203,130.38 | 5,703,725.59 | 55,586,045.55 | 21,914,508.61 | 13,159,565.89 | 11,869,058.88 | 89,107,753.02 | 35,717,043.53 | 30,236,828.26 | 12,399,654.46 |
| 利润总额(元) | 15,103,496.69 | 9,180,256.76 | 5,691,607.96 | 55,411,392.56 | 21,752,417.08 | 13,046,548.15 | 11,874,203.89 | 88,885,930.95 | 35,789,150.06 | 30,214,400.26 | 12,389,373.47 |
| 净利润(元) | 14,392,862.27 | 8,583,839.42 | 5,072,026.58 | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 | 10,666,224.13 | 79,175,813.16 | 30,292,018.98 | 25,671,370.69 | 10,392,643.74 |
| 归属于母公司股东的净利润(元) | 15,699,755.43 | 9,093,331.93 | 5,624,408.54 | 44,946,742.91 | 17,839,062.93 | 12,021,840.73 | 10,490,567.52 | 71,272,398.17 | 29,459,382.47 | 25,254,520.15 | 10,776,384.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.71 | 32.21 | 29.10 | 32.81 | 34.28 | 34.35 | 39.74 | 33.42 | 36.63 | 39.23 | 41.17 |
| 销售净利率(%) | 4.04 | 4.00 | 5.12 | 6.74 | 4.80 | 4.74 | 11.27 | 9.52 | 7.90 | 11.35 | 10.71 |
| 净资产收益率(%) | 1.27 | 0.73 | 0.45 | 3.79 | 1.60 | 1.07 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 0.49 | 0.27 | 2.58 | 1.16 | 0.68 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 0.62 | 0.38 | 3.51 | 1.40 | 0.93 | 0.81 | 6.68 | 2.82 | 2.42 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.32 | 0.20 | 0.10 | 0.73 | 0.29 | 0.19 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.46 | 0.24 | 1.68 | 0.99 | 0.66 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | 0.32 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.82 | 47.18 | 46.94 | 47.53 | 50.27 | 50.19 | 48.84 | 49.36 | 51.44 | 50.48 | 50.79 |
| 股东权益比率(%) | 52.30 | 51.01 | 51.27 | 50.53 | 47.98 | 48.11 | 49.45 | 48.73 | 46.97 | 47.92 | 47.69 |
| 已获利息倍数(倍) | 3.70 | 4.10 | 7.05 | 9.98 | 4.90 | 5.67 | 11.81 | -40.74 | -23.58 | -27.37 | -22.11 |
| 流动比率 | 2.16 | 2.08 | 2.08 | 2.04 | 2.09 | 2.13 | 2.13 | 1.61 | 1.55 | 1.61 | 1.61 |
| 速动比率 | 1.38 | 1.34 | 1.36 | 1.36 | 1.27 | 1.34 | 1.35 | 0.94 | 0.75 | 0.80 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.61 | -10.11 | 4.61 | -7.92 | -2.75 | 5.69 | -2.47 | 8.94 | 5.46 | 1.89 | 10.32 |
| 营业利润增长率(%) | -30.98 | -30.07 | -51.94 | -37.62 | -38.64 | -56.48 | -4.28 | -15.81 | -33.77 | -18.58 | -29.89 |
| 税后利润增长率(%) | -11.99 | -24.36 | -46.39 | -36.94 | -39.45 | -52.40 | -2.65 | -12.99 | -30.24 | -14.17 | -23.69 |
| 净资产增长率(%) | 7.60 | 5.71 | 4.25 | 19.64 | 14.67 | 16.58 | 17.17 | 3.73 | 3.69 | 4.61 | 1.91 |
| 总资产增长率(%) | -1.29 | -0.30 | 0.56 | 15.38 | 12.25 | 16.12 | 12.98 | -2.06 | 6.18 | 5.18 | 23.20 |