| 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) | 605,442,096.11 | 405,616,732.53 | 156,646,636.98 | 804,102,908.31 | 569,729,672.85 | 372,956,456.56 | 158,442,995.70 | 615,242,728.34 | 417,297,184.12 | 264,572,592.49 | 113,397,497.98 |
| 营业利润(元) | 26,107,161.93 | 21,169,776.14 | 10,936,652.34 | 55,525,708.26 | 43,223,673.39 | 30,749,239.38 | 10,219,204.46 | 42,565,193.33 | 36,311,281.52 | 29,842,224.97 | 13,713,206.32 |
| 利润总额(元) | 24,098,825.56 | 19,167,776.14 | 8,936,652.34 | 55,086,870.05 | 43,224,835.18 | 30,757,691.38 | 10,213,054.46 | 42,218,453.05 | 35,967,048.89 | 29,517,992.34 | 13,716,281.55 |
| 净利润(元) | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 | 40,576,737.31 | 33,215,860.96 | 26,750,636.44 | 12,406,205.25 |
| 归属于母公司股东的净利润(元) | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 | 40,576,737.31 | 33,215,860.96 | 26,750,636.44 | 12,406,205.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.95 | 14.52 | 14.31 | 16.73 | 17.17 | 17.91 | 16.08 | 16.09 | 17.38 | 19.00 | 20.11 |
| 销售净利率(%) | 4.03 | 4.66 | 5.44 | 6.38 | 7.03 | 7.60 | 5.96 | 6.60 | 7.96 | 10.11 | 10.94 |
| 净资产收益率(%) | 3.23 | 2.50 | 1.22 | 7.36 | 5.83 | 4.12 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 1.75 | 0.90 | 6.24 | 5.16 | 3.72 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.78 | 2.24 | 1.06 | 6.92 | 5.36 | 3.75 | 1.39 | 6.25 | 5.14 | 4.18 | 1.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.40 | 2.64 | 1.27 | 6.33 | 3.75 | 2.58 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 14.76 | 8.06 | 3.67 | 18.36 | 19.29 | 10.78 | 5.60 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.43 | 0.19 | 0.97 | 0.70 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.85 | 23.64 | 12.51 | 13.97 | 14.75 | 16.10 | 17.22 | 18.17 | 16.74 | 16.16 | 11.06 |
| 股东权益比率(%) | 72.15 | 76.36 | 87.49 | 86.03 | 85.25 | 83.90 | 82.78 | 81.83 | 83.26 | 83.84 | 88.94 |
| 已获利息倍数(倍) | -9.83 | -6.32 | -4.88 | -15.34 | -33.73 | -102.43 | 7.29 | -62.41 | -30.41 | -65.98 | 1,021.05 |
| 流动比率 | 1.71 | 1.73 | 3.51 | 4.11 | 3.99 | 3.88 | 3.33 | 3.19 | 3.52 | 3.63 | 5.30 |
| 速动比率 | 0.73 | 0.80 | 2.10 | 3.09 | 2.57 | 2.93 | 2.24 | 2.21 | 2.46 | 2.40 | 3.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.27 | 8.76 | -1.13 | 30.70 | 36.53 | 40.97 | 39.72 | 0.29 | -6.06 | -8.13 | -5.48 |
| 营业利润增长率(%) | -39.60 | -31.15 | 7.02 | 30.45 | 19.04 | 3.04 | -25.48 | -43.56 | -39.99 | -28.79 | -19.18 |
| 税后利润增长率(%) | -39.04 | -33.32 | -9.78 | 26.52 | 20.59 | 5.92 | -23.82 | -43.73 | -41.56 | -28.90 | -18.53 |
| 净资产增长率(%) | -0.92 | -3.46 | 21.09 | 23.81 | 23.26 | 27.06 | 3.20 | 3.76 | 5.10 | 52.10 | 63.17 |
| 总资产增长率(%) | 17.08 | 6.07 | 14.57 | 17.76 | 20.38 | 26.97 | 10.88 | 10.43 | 9.76 | 49.93 | 56.23 |