| 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) | 499,183,488.75 | 327,984,413.94 | 152,655,929.13 | 635,698,072.24 | 465,898,184.87 | 309,081,053.94 | 148,729,396.69 | 651,657,182.91 | 485,225,860.03 | 321,458,202.10 | 140,886,787.03 |
| 营业利润(元) | 19,783,700.05 | 15,353,463.45 | 5,842,916.84 | 41,172,704.01 | 29,812,323.69 | 22,300,547.17 | 4,090,923.00 | 30,965,061.21 | 25,724,854.75 | 15,553,624.17 | 288,950.26 |
| 利润总额(元) | 19,691,311.64 | 15,302,284.79 | 5,848,146.04 | 41,037,560.16 | 29,739,872.92 | 22,280,753.95 | 4,079,147.54 | 30,956,098.68 | 25,627,032.27 | 15,494,529.27 | 253,262.73 |
| 净利润(元) | 20,710,489.54 | 15,799,488.84 | 5,719,986.72 | 38,958,789.78 | 26,453,581.93 | 18,556,666.88 | 3,847,559.83 | 33,450,517.37 | 24,422,945.04 | 15,460,414.72 | 554,881.88 |
| 归属于母公司股东的净利润(元) | 21,418,904.94 | 16,187,887.43 | 5,828,958.90 | 39,637,708.13 | 27,002,926.31 | 18,775,330.15 | 3,981,293.51 | 33,874,401.97 | 24,750,190.82 | 15,718,493.45 | 740,782.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.05 | 26.06 | 24.51 | 28.50 | 28.38 | 28.28 | 26.19 | 25.93 | 25.51 | 25.23 | 24.70 |
| 销售净利率(%) | 4.15 | 4.82 | 3.75 | 6.13 | 5.68 | 6.00 | 2.59 | 5.13 | 5.03 | 4.81 | 0.39 |
| 净资产收益率(%) | 3.23 | 2.45 | 0.89 | 6.09 | 4.22 | 2.94 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.52 | 1.76 | 0.68 | 4.34 | 3.08 | 2.15 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 2.26 | 0.81 | 5.82 | 4.09 | 2.85 | 0.62 | 5.22 | 3.78 | 2.37 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.60 | 4.04 | 1.79 | 7.24 | 5.38 | 3.43 | 1.49 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.69 | 0.79 | 3.26 | 2.47 | 1.58 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.17 | 0.73 | 0.56 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.07 | 26.89 | 25.84 | 26.20 | 20.47 | 21.35 | 23.49 | 23.96 | 24.44 | 27.47 | 27.43 |
| 股东权益比率(%) | 74.89 | 73.03 | 74.05 | 73.68 | 79.38 | 78.47 | 76.31 | 75.83 | 75.33 | 72.31 | 72.33 |
| 已获利息倍数(倍) | 10.58 | 253.21 | 54.49 | -11.62 | -5.95 | -4.42 | 4.41 | -2.75 | -1.71 | -2.27 | 48.75 |
| 流动比率 | 2.86 | 2.66 | 2.82 | 2.72 | 3.43 | 3.27 | 2.92 | 2.88 | 3.01 | 2.76 | 2.76 |
| 速动比率 | 2.46 | 2.26 | 2.41 | 2.32 | 2.85 | 2.71 | 2.35 | 2.36 | 2.53 | 2.34 | 2.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.14 | 6.12 | 2.64 | -2.45 | -3.98 | -3.85 | 5.57 | -6.83 | -2.64 | -4.14 | -3.84 |
| 营业利润增长率(%) | -33.64 | -31.15 | 42.83 | 32.97 | 15.89 | 43.38 | 1,315.79 | -43.28 | -34.00 | -56.10 | -98.53 |
| 税后利润增长率(%) | -20.68 | -13.78 | 46.41 | 17.01 | 9.10 | 19.45 | 437.44 | -34.10 | -29.56 | -49.08 | -95.62 |
| 净资产增长率(%) | 2.46 | 2.59 | 5.70 | 5.45 | 4.97 | 4.68 | 4.82 | 4.29 | 5.62 | 43.31 | 44.50 |
| 总资产增长率(%) | 8.61 | 10.22 | 8.94 | 8.52 | -0.40 | -3.54 | -0.66 | -3.89 | 0.75 | 27.40 | 32.30 |