| 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) | 651,825,797.19 | 433,394,339.23 | 182,808,157.16 | 763,099,975.94 | 559,296,275.66 | 362,813,667.34 | 166,921,937.29 | 743,955,357.65 | 548,151,021.58 | 395,315,098.35 | 189,669,800.09 |
| 营业利润(元) | 8,764,681.69 | 9,157,417.36 | 2,308,389.20 | 24,601,351.03 | 21,609,500.89 | 15,413,025.28 | 4,936,145.83 | 82,025,798.21 | 82,421,630.35 | 56,774,151.15 | 20,724,487.04 |
| 利润总额(元) | 8,624,365.37 | 9,449,340.92 | 2,351,962.50 | 24,462,815.23 | 21,753,904.77 | 15,362,475.22 | 5,019,048.53 | 81,840,633.51 | 82,629,021.42 | 57,021,818.82 | 20,872,319.90 |
| 净利润(元) | 5,022,284.42 | 9,231,378.84 | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 | 77,954,328.66 | 75,826,184.01 | 51,446,758.15 | 19,401,887.97 |
| 归属于母公司股东的净利润(元) | 18,611,444.59 | 17,581,817.51 | 5,970,009.74 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 | 77,954,328.66 | 75,826,184.01 | 51,446,758.15 | 19,401,887.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.69 | 27.99 | 27.71 | 28.73 | 27.94 | 27.60 | 27.33 | 28.75 | 29.07 | 28.70 | 26.89 |
| 销售净利率(%) | 0.77 | 2.13 | 1.22 | 3.18 | 3.40 | 3.65 | 2.62 | 10.48 | 13.83 | 13.01 | 10.23 |
| 净资产收益率(%) | 2.27 | 2.15 | 0.71 | 2.90 | 2.36 | 1.68 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 0.89 | 0.23 | 2.01 | 1.98 | 1.26 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 1.44 | 0.49 | 1.91 | 1.51 | 1.06 | 0.33 | 7.14 | 7.91 | 5.72 | 2.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.23 | 2.75 | 1.15 | 5.14 | 3.86 | 2.29 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.67 | 0.84 | 3.24 | 2.46 | 1.42 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.29 | 0.12 | 0.49 | 0.41 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.58 | 47.22 | 44.74 | 44.76 | 45.71 | 44.63 | 45.65 | 47.84 | 34.66 | 31.66 | 32.95 |
| 股东权益比率(%) | 54.85 | 54.02 | 56.24 | 55.97 | 54.29 | 55.37 | 54.35 | 52.16 | 65.34 | 68.34 | 67.05 |
| 已获利息倍数(倍) | 1.82 | 3.43 | 3.14 | 4.66 | 5.32 | 18.38 | 16.55 | -69.02 | -16.34 | -42.43 | 16.45 |
| 流动比率 | 2.36 | 2.29 | 2.50 | 2.54 | 2.46 | 2.59 | 2.41 | 2.22 | 1.97 | 2.01 | 2.24 |
| 速动比率 | 1.98 | 1.95 | 2.10 | 2.17 | 2.14 | 2.21 | 2.10 | 1.96 | 1.61 | 1.63 | 1.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.54 | 19.45 | 9.52 | 2.57 | 2.03 | -8.22 | -11.99 | -32.42 | -32.83 | -28.63 | -21.39 |
| 营业利润增长率(%) | -59.44 | -40.59 | -53.24 | -70.01 | -73.78 | -72.85 | -76.18 | -43.04 | -28.05 | -30.15 | -31.03 |
| 税后利润增长率(%) | -2.07 | 32.93 | 36.52 | -68.92 | -74.94 | -74.29 | -77.46 | -39.62 | -26.19 | -28.50 | -27.44 |
| 净资产增长率(%) | 3.52 | 4.27 | -2.22 | -2.62 | 0.66 | 2.90 | 11.55 | 13.87 | 11.60 | -3.53 | 112.78 |
| 总资产增长率(%) | 2.45 | 6.87 | -5.50 | -9.26 | 21.14 | 27.01 | 37.60 | 37.67 | 12.09 | -5.41 | 73.62 |