| 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) | 570,563,737.72 | 355,156,296.05 | 169,497,431.85 | 712,787,170.28 | 511,208,528.99 | 319,755,539.03 | 144,406,264.86 | 640,992,374.86 | 466,565,315.22 | 296,542,419.12 | 161,064,856.06 |
| 营业利润(元) | 2,607,604.74 | 2,253,147.35 | 5,582,407.16 | -11,417,316.56 | 3,709,563.34 | 3,938,498.63 | 5,320,894.63 | 31,629,572.81 | 25,213,313.30 | 15,676,447.62 | 11,550,060.81 |
| 利润总额(元) | 2,564,681.69 | 2,214,591.31 | 5,578,768.50 | -11,498,250.10 | 3,616,593.76 | 3,982,485.52 | 5,317,844.71 | 31,618,494.49 | 25,213,687.95 | 15,676,822.14 | 11,504,855.13 |
| 净利润(元) | 5,488,971.65 | 4,271,040.10 | 5,438,621.14 | -7,407,529.36 | 7,125,588.85 | 5,744,093.29 | 5,330,712.32 | 31,292,162.44 | 24,951,946.86 | 15,423,243.49 | 11,135,784.35 |
| 归属于母公司股东的净利润(元) | 5,172,937.74 | 3,922,926.94 | 5,171,890.79 | -7,073,940.68 | 7,203,958.06 | 5,744,093.29 | 5,330,712.32 | 31,340,145.95 | 24,968,737.60 | 15,433,437.04 | 11,137,120.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.70 | 14.35 | 14.99 | 15.06 | 15.54 | 15.62 | 17.32 | 18.81 | 19.35 | 19.59 | 20.32 |
| 销售净利率(%) | 0.96 | 1.20 | 3.21 | -1.04 | 1.39 | 1.80 | 3.69 | 4.88 | 5.35 | 5.20 | 6.91 |
| 净资产收益率(%) | 0.36 | 0.28 | 0.36 | -0.50 | 0.50 | 0.40 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | 0.52 | 0.46 | 0.31 | 0.76 | 0.51 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 0.19 | 0.25 | -0.36 | 0.36 | 0.29 | 0.27 | 1.64 | 1.28 | 0.78 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.24 | 0.79 | 0.39 | 1.66 | 1.17 | 0.74 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 3.91 | 2.17 | 1.18 | 4.80 | 3.53 | 2.17 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.08 | 0.34 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.39 | 36.86 | 36.62 | 33.89 | 34.19 | 33.70 | 32.16 | 30.00 | 32.65 | 34.02 | 33.98 |
| 股东权益比率(%) | 63.39 | 62.92 | 63.17 | 65.89 | 65.59 | 66.30 | 67.84 | 69.81 | 67.16 | 65.80 | 65.84 |
| 已获利息倍数(倍) | 1.18 | 1.24 | 2.26 | 0.36 | 1.28 | 1.56 | 3.13 | 3.89 | 3.88 | 3.55 | 4.57 |
| 流动比率 | 2.33 | 2.28 | 2.41 | 2.67 | 2.62 | 2.64 | 3.08 | 4.00 | 3.29 | 2.86 | 2.84 |
| 速动比率 | 1.38 | 1.40 | 1.57 | 1.68 | 1.58 | 1.57 | 1.79 | 2.22 | 1.98 | 1.76 | 1.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.61 | 11.07 | 17.38 | 11.20 | 9.57 | 7.83 | -10.34 | -15.19 | -12.24 | -14.30 | 0.80 |
| 营业利润增长率(%) | -29.71 | -42.79 | 4.91 | -136.10 | -85.29 | -74.88 | -53.93 | -42.89 | -39.54 | -46.92 | -8.07 |
| 税后利润增长率(%) | -28.19 | -31.71 | -2.98 | -122.57 | -71.15 | -62.78 | -52.14 | -39.05 | -35.61 | -43.28 | -9.51 |
| 净资产增长率(%) | 0.06 | -0.06 | -1.53 | -1.57 | -0.88 | -0.31 | 0.64 | 1.10 | 2.43 | 2.59 | 3.39 |
| 总资产增长率(%) | 3.53 | 5.32 | 5.75 | 4.28 | 1.49 | -1.07 | -2.33 | 1.81 | 14.29 | 17.49 | 20.45 |