| 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) | 405,839,507.96 | 251,385,109.90 | 95,070,067.74 | 508,856,580.24 | 406,315,010.17 | 273,705,739.24 | 130,085,460.27 | 560,204,819.49 | 430,223,786.12 | 323,234,318.18 | 170,505,493.81 |
| 营业利润(元) | 48,042,144.67 | 26,182,211.81 | 6,862,496.16 | 63,450,218.55 | 58,570,252.62 | 41,320,992.45 | 18,028,978.27 | 71,972,864.68 | 62,842,791.65 | 42,124,539.63 | 20,200,361.96 |
| 利润总额(元) | 49,010,414.28 | 26,452,807.12 | 6,976,950.96 | 64,641,592.36 | 59,828,379.92 | 41,441,583.14 | 18,051,593.64 | 72,257,341.35 | 63,056,597.17 | 42,222,393.26 | 20,269,352.51 |
| 净利润(元) | 45,812,596.56 | 25,261,011.05 | 5,994,164.48 | 60,732,725.84 | 54,758,693.46 | 38,112,104.64 | 15,996,221.87 | 65,605,329.75 | 55,930,104.94 | 38,179,105.92 | 18,145,396.65 |
| 归属于母公司股东的净利润(元) | 45,812,596.56 | 25,261,011.05 | 6,455,387.64 | 62,604,687.52 | 55,826,158.62 | 38,678,797.42 | 15,998,093.80 | 65,713,032.18 | 56,002,662.10 | 38,227,160.50 | 18,145,396.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.20 | 25.60 | 24.49 | 26.32 | 26.67 | 26.27 | 24.55 | 22.26 | 21.69 | 21.27 | 20.40 |
| 销售净利率(%) | 11.29 | 10.05 | 6.31 | 11.94 | 13.48 | 13.92 | 12.30 | 11.71 | 13.00 | 11.81 | 10.64 |
| 净资产收益率(%) | 4.98 | 2.80 | 0.70 | 6.84 | 6.16 | 4.35 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.41 | 1.72 | 0.29 | 4.92 | 4.99 | 3.41 | 1.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.31 | 2.41 | 0.60 | 6.27 | 5.80 | 4.14 | 1.73 | 9.01 | 7.53 | 4.92 | 3.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.73 | 1.64 | 0.62 | 3.41 | 2.38 | 1.49 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 3.91 | 2.38 | 1.07 | 6.25 | 4.61 | 2.62 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.08 | 0.46 | 0.37 | 0.25 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.69 | 22.74 | 23.15 | 22.63 | 18.94 | 16.13 | 13.91 | 12.66 | 16.19 | 23.33 | 40.69 |
| 股东权益比率(%) | 78.31 | 77.26 | 77.05 | 77.54 | 81.17 | 83.94 | 86.10 | 87.35 | 83.82 | 76.67 | 59.31 |
| 已获利息倍数(倍) | -4.08 | -2.73 | -0.86 | -5.57 | -11.09 | -10.52 | -20.64 | -10.08 | -9.99 | -63.41 | 21.30 |
| 流动比率 | 1.90 | 1.77 | 2.07 | 2.31 | 4.16 | 4.95 | 5.98 | 6.73 | 5.16 | 4.64 | 1.97 |
| 速动比率 | 1.42 | 1.29 | 1.63 | 1.89 | 3.52 | 4.10 | 4.88 | 5.52 | 4.17 | 3.76 | 1.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.12 | -8.16 | -26.92 | -9.17 | -5.56 | -15.32 | -23.71 | -14.48 | -6.41 | 4.46 | 18.34 |
| 营业利润增长率(%) | -17.98 | -36.64 | -61.94 | -11.84 | -6.80 | -1.91 | -10.75 | -21.35 | -1.96 | -7.91 | -5.28 |
| 税后利润增长率(%) | -17.94 | -34.69 | -59.65 | -4.73 | -0.32 | 1.18 | -11.83 | -19.98 | -0.86 | -3.64 | 0.06 |
| 净资产增长率(%) | 0.39 | 0.31 | 0.03 | 2.42 | 2.79 | 2.99 | 114.30 | 119.64 | 131.62 | 137.33 | 23.48 |
| 总资产增长率(%) | 4.06 | 8.99 | 11.77 | 15.37 | 6.15 | -5.92 | 47.61 | 47.90 | 59.91 | 75.79 | 24.15 |