| 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) | 280,254,773.64 | 199,937,110.87 | 75,703,249.17 | 423,608,790.56 | 268,499,149.54 | 171,287,492.10 | 77,831,120.34 | 422,634,327.68 | 311,612,428.68 | 173,863,062.51 | 98,546,314.70 |
| 营业利润(元) | 20,490,294.54 | 18,109,134.34 | 4,844,479.92 | 52,778,902.18 | 23,095,901.42 | 14,971,579.76 | 7,702,112.44 | 56,819,304.13 | 48,437,560.92 | 23,404,246.61 | 12,979,421.55 |
| 利润总额(元) | 20,531,331.19 | 18,130,164.05 | 4,840,761.97 | 52,631,720.57 | 23,038,548.67 | 14,876,768.99 | 7,693,388.12 | 56,518,447.02 | 48,092,209.33 | 23,092,573.74 | 12,697,456.96 |
| 净利润(元) | 18,805,505.69 | 16,420,779.35 | 3,905,440.34 | 47,014,684.67 | 20,958,355.05 | 13,524,494.29 | 6,732,474.72 | 49,920,009.86 | 42,063,171.86 | 20,570,957.81 | 10,985,256.72 |
| 归属于母公司股东的净利润(元) | 18,805,505.69 | 16,420,779.35 | 3,905,440.34 | 47,014,684.67 | 20,958,355.05 | 13,524,494.29 | 6,732,474.72 | 49,920,009.86 | 42,063,171.86 | 20,570,957.81 | 10,985,256.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.94 | 28.93 | 28.51 | 30.17 | 31.96 | 30.35 | 30.88 | 29.55 | 29.99 | 28.11 | 28.38 |
| 销售净利率(%) | 6.71 | 8.21 | 5.16 | 11.10 | 7.81 | 7.90 | 8.65 | 11.81 | 13.50 | 11.83 | 11.15 |
| 净资产收益率(%) | 1.64 | 1.44 | 0.34 | 4.09 | 1.83 | 1.20 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.52 | 1.34 | 0.36 | 3.71 | 1.45 | 0.86 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | 1.41 | 0.33 | 3.90 | 1.72 | 1.09 | 0.54 | 4.07 | 3.44 | 1.70 | 0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.43 | 1.09 | 0.44 | 2.62 | 1.43 | 0.88 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.43 | 0.18 | 1.01 | 0.64 | 0.44 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.06 | 0.32 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.61 | 13.29 | 9.82 | 9.19 | 12.34 | 13.91 | 15.90 | 16.17 | 15.80 | 16.30 | 15.42 |
| 股东权益比率(%) | 87.39 | 86.71 | 90.18 | 90.81 | 87.66 | 86.09 | 84.10 | 83.83 | 84.20 | 83.70 | 84.58 |
| 已获利息倍数(倍) | -29.99 | -39.28 | -60.51 | -12.94 | -5.26 | -3.42 | -2.46 | -5.23 | -6.88 | -4.49 | -40.46 |
| 流动比率 | 6.57 | 6.19 | 8.48 | 9.08 | 6.60 | 5.92 | 5.19 | 5.16 | 5.35 | 5.20 | 5.48 |
| 速动比率 | 5.53 | 5.38 | 7.47 | 8.07 | 5.70 | 5.16 | 4.55 | 4.57 | 4.70 | 4.47 | 4.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.38 | 16.73 | -2.73 | 0.23 | -13.84 | -1.48 | -21.02 | 3.41 | -0.48 | -9.07 | 29.83 |
| 营业利润增长率(%) | -11.28 | 20.96 | -37.10 | -7.11 | -52.32 | -36.03 | -40.66 | -34.93 | -24.03 | -45.06 | 4.71 |
| 税后利润增长率(%) | -10.27 | 21.42 | -41.99 | -5.81 | -50.17 | -34.25 | -38.71 | -33.74 | -26.96 | -47.53 | -16.96 |
| 净资产增长率(%) | -2.08 | -1.58 | 0.05 | 1.16 | 1.97 | 3.20 | 1.77 | 1.28 | 2.02 | 1.77 | 5.30 |
| 总资产增长率(%) | -1.78 | -2.28 | -6.69 | -6.63 | -2.05 | 0.33 | 2.34 | 1.98 | 1.49 | 3.41 | 8.95 |