| 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) | 311,778,533.86 | 203,871,021.30 | 96,914,552.27 | 380,921,993.55 | 275,269,865.85 | 179,215,683.89 | 88,592,971.85 | 399,325,371.39 | 278,832,107.10 | 172,665,706.54 | 81,372,982.62 |
| 营业利润(元) | 4,894,074.52 | 16,710,242.58 | 5,873,269.42 | 69,685,383.19 | 66,517,425.88 | 60,100,003.39 | 15,139,313.94 | 94,928,734.87 | 100,959,416.63 | 50,136,596.86 | 9,858,640.28 |
| 利润总额(元) | 4,924,471.01 | 16,740,764.62 | 5,866,465.19 | 72,100,440.30 | 71,639,315.26 | 61,118,051.45 | 16,154,109.44 | 98,944,252.40 | 100,985,007.61 | 50,151,517.08 | 9,874,162.50 |
| 净利润(元) | 2,495,011.75 | 13,187,647.90 | 4,180,945.30 | 60,149,859.38 | 60,972,271.70 | 51,763,983.30 | 13,451,855.24 | 85,221,805.33 | 87,104,476.44 | 43,710,235.90 | 9,026,732.54 |
| 归属于母公司股东的净利润(元) | 6,342,584.65 | 14,641,162.25 | 5,406,482.66 | 63,569,979.84 | 61,027,949.10 | 52,136,985.04 | 13,821,869.81 | 85,604,071.60 | 87,264,292.63 | 43,816,347.55 | 9,026,615.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.90 | 37.12 | 35.81 | 37.46 | 36.52 | 39.77 | 41.00 | 34.84 | 34.11 | 32.61 | 34.19 |
| 销售净利率(%) | 0.80 | 6.47 | 4.31 | 15.79 | 22.15 | 28.88 | 15.18 | 21.34 | 31.24 | 25.31 | 11.09 |
| 净资产收益率(%) | 0.52 | 1.19 | 0.43 | 5.07 | 4.88 | 4.25 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 0.62 | 0.25 | 3.84 | 3.75 | 3.29 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 0.91 | 0.33 | 4.03 | 3.90 | 3.30 | 0.88 | 7.72 | 8.04 | 4.16 | 0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.48 | 1.50 | 0.77 | 3.20 | 2.34 | 1.52 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 6.47 | 4.06 | 1.84 | 6.49 | 6.09 | 4.11 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | 0.22 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.87 | 29.91 | 27.61 | 27.50 | 25.30 | 27.69 | 27.14 | 24.09 | 22.12 | 21.57 | 23.33 |
| 股东权益比率(%) | 69.69 | 69.53 | 71.81 | 71.85 | 74.03 | 72.31 | 72.87 | 75.89 | 77.85 | 78.40 | 76.63 |
| 已获利息倍数(倍) | -27.90 | -1.77 | -2.72 | -9.59 | -6.29 | -7.14 | 5.16 | -3.06 | -2.53 | -1.77 | 5.14 |
| 流动比率 | 3.85 | 3.81 | 3.97 | 3.52 | 3.37 | 3.20 | 3.27 | 3.45 | 3.41 | 3.51 | 3.27 |
| 速动比率 | 3.39 | 3.42 | 3.56 | 3.18 | 3.00 | 2.91 | 3.00 | 3.23 | 3.19 | 3.30 | 3.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.26 | 13.76 | 9.39 | -4.61 | -1.28 | 3.79 | 8.87 | -3.71 | -6.20 | -3.11 | 1.07 |
| 营业利润增长率(%) | -92.64 | -72.20 | -61.21 | -26.59 | -34.11 | 19.87 | 53.56 | 5.48 | 55.53 | 64.19 | -24.45 |
| 税后利润增长率(%) | -89.61 | -71.92 | -60.88 | -25.74 | -30.07 | 18.99 | 53.12 | 9.34 | 54.74 | 63.94 | -20.19 |
| 净资产增长率(%) | -5.81 | -4.55 | 1.73 | 3.07 | 2.43 | 5.42 | 6.45 | 163.05 | 176.29 | 185.51 | 191.47 |
| 总资产增长率(%) | 0.06 | -0.73 | 3.23 | 8.87 | 7.71 | 14.30 | 11.94 | 101.55 | 101.35 | 111.04 | 131.82 |