| 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) | 496,214,059.96 | 323,255,618.78 | 151,949,723.21 | 596,417,820.90 | 450,530,762.28 | 282,913,235.71 | 136,018,051.51 | 653,002,342.75 | 535,398,103.33 | 405,971,426.43 | 199,708,716.96 |
| 营业利润(元) | 20,387,244.12 | 15,663,069.79 | 5,119,801.64 | 8,629,893.58 | 13,964,679.83 | 6,369,390.41 | 3,958,930.28 | 28,538,004.04 | 43,952,172.26 | 40,088,899.89 | 23,010,556.57 |
| 利润总额(元) | 20,361,630.16 | 15,660,686.45 | 5,119,331.62 | 8,589,154.72 | 13,931,258.08 | 6,341,117.91 | 3,940,449.82 | 28,195,556.53 | 43,675,166.69 | 39,813,317.03 | 22,764,101.69 |
| 净利润(元) | 18,099,576.53 | 13,845,450.90 | 4,660,913.78 | 8,837,172.73 | 14,283,917.41 | 7,186,015.02 | 4,227,721.85 | 27,248,617.28 | 40,026,035.84 | 35,768,650.63 | 20,309,918.91 |
| 归属于母公司股东的净利润(元) | 19,967,113.20 | 15,065,000.74 | 5,150,126.57 | 8,837,172.73 | 14,283,917.41 | 7,186,015.02 | 4,227,721.85 | 27,248,617.28 | 40,026,035.84 | 35,768,650.63 | 20,309,918.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.26 | 19.58 | 17.47 | 17.50 | 17.69 | 17.05 | 17.89 | 18.76 | 19.88 | 20.92 | 20.83 |
| 销售净利率(%) | 3.65 | 4.28 | 3.07 | 1.48 | 3.17 | 2.54 | 3.11 | 4.17 | 7.48 | 8.81 | 10.17 |
| 净资产收益率(%) | 2.14 | 1.63 | 0.56 | 0.96 | 1.64 | 0.83 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 0.84 | 0.20 | 0.27 | 0.70 | 0.08 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.88 | 1.47 | 0.50 | 0.92 | 1.57 | 0.79 | 0.47 | 3.06 | 4.41 | 3.92 | 2.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.88 | 2.80 | 1.57 | 6.70 | 4.70 | 2.64 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.81 | 0.92 | 3.85 | 2.67 | 1.57 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.13 | 0.54 | 0.43 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.58 | 16.18 | 16.77 | 17.16 | 19.95 | 18.29 | 15.49 | 16.86 | 14.30 | 19.97 | 19.54 |
| 股东权益比率(%) | 72.93 | 76.88 | 76.31 | 82.84 | 80.05 | 81.71 | 84.51 | 83.14 | 85.70 | 80.03 | 80.46 |
| 已获利息倍数(倍) | -3.28 | -1.68 | -0.83 | -0.54 | -1.11 | -0.15 | -2.17 | -5.61 | -9.56 | -27.52 | 95.35 |
| 流动比率 | 3.73 | 4.50 | 4.50 | 4.34 | 3.64 | 3.44 | 3.68 | 3.58 | 4.13 | 3.13 | 3.26 |
| 速动比率 | 3.15 | 3.93 | 4.01 | 3.93 | 3.18 | 3.00 | 3.19 | 3.11 | 3.58 | 2.59 | 2.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.14 | 14.26 | 11.71 | -8.67 | -15.85 | -30.31 | -31.89 | -26.62 | -16.85 | -3.08 | 1.29 |
| 营业利润增长率(%) | 45.99 | 145.91 | 29.32 | -69.76 | -68.23 | -84.11 | -82.80 | -72.14 | -49.51 | -32.79 | -27.46 |
| 税后利润增长率(%) | 39.79 | 109.64 | 21.82 | -67.56 | -64.31 | -79.91 | -79.18 | -70.49 | -47.81 | -28.95 | -24.47 |
| 净资产增长率(%) | 13.41 | 13.90 | 14.81 | 14.67 | 0.59 | 0.06 | 1.32 | 3.29 | 6.85 | 103.67 | 111.73 |
| 总资产增长率(%) | 24.48 | 21.05 | 27.15 | 14.93 | 7.70 | -1.99 | -3.53 | -6.02 | -0.85 | 76.30 | 68.30 |