| 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) | 286,866,024.56 | 165,929,886.87 | 73,486,625.41 | 448,170,433.99 | 354,898,605.89 | 252,907,399.42 | 92,103,887.75 | 451,839,449.07 | 338,022,292.05 | 208,750,708.79 | 89,669,779.36 |
| 营业利润(元) | 14,758,080.90 | 3,011,813.97 | 1,573,187.33 | 70,063,161.38 | 70,017,309.87 | 55,607,774.67 | 21,812,061.17 | 111,494,716.78 | 84,087,140.53 | 53,645,592.77 | 17,320,564.39 |
| 利润总额(元) | 15,996,157.98 | 4,335,773.46 | 1,614,262.48 | 70,055,055.57 | 69,996,099.17 | 55,662,363.08 | 21,812,850.23 | 109,459,998.55 | 84,206,967.88 | 53,695,624.97 | 17,326,766.48 |
| 净利润(元) | 4,719,092.11 | -4,821,057.38 | 3,704,671.58 | 67,102,527.80 | 61,949,415.89 | 49,811,521.72 | 19,484,734.34 | 97,541,986.39 | 74,251,193.51 | 47,098,478.33 | 15,358,554.86 |
| 归属于母公司股东的净利润(元) | 11,364,402.41 | -10,727.04 | 4,292,867.99 | 69,362,119.01 | 63,195,888.29 | 50,366,147.97 | 19,592,866.80 | 97,541,986.39 | 74,251,193.51 | 47,098,478.33 | 15,358,554.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.03 | 29.07 | 32.53 | 33.45 | 33.98 | 35.11 | 34.03 | 36.97 | 36.19 | 37.62 | 32.58 |
| 销售净利率(%) | 1.65 | -2.91 | 5.04 | 14.97 | 17.46 | 19.70 | 21.16 | 21.59 | 21.97 | 22.56 | 17.13 |
| 净资产收益率(%) | 0.72 | 0.00 | 0.27 | 4.39 | 4.02 | 3.25 | 1.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | 0.01 | 0.03 | 3.74 | 3.85 | 3.08 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | - | 0.27 | 4.34 | 3.94 | 3.16 | 1.23 | 8.21 | 6.29 | 4.06 | 1.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.68 | 1.40 | 0.62 | 4.56 | 3.31 | 2.22 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 0.59 | 0.30 | 1.76 | 1.44 | 0.97 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.10 | 0.04 | 0.27 | 0.21 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.78 | 4.60 | 4.88 | 4.50 | 4.76 | 5.66 | 5.72 | 6.63 | 6.63 | 7.36 | 10.44 |
| 股东权益比率(%) | 95.46 | 95.53 | 95.29 | 95.63 | 95.32 | 94.37 | 94.28 | 93.37 | 93.37 | 92.64 | 89.56 |
| 已获利息倍数(倍) | -2.18 | -0.03 | -0.37 | -8.21 | -10.89 | -10.99 | -8.38 | -16.34 | -19.78 | -33.63 | -66.61 |
| 流动比率 | 18.96 | 19.80 | 18.06 | 19.78 | 19.49 | 16.62 | 14.85 | 13.01 | 13.00 | 11.78 | 7.22 |
| 速动比率 | 17.36 | 17.78 | 16.30 | 18.26 | 18.05 | 15.54 | 13.56 | 12.12 | 12.10 | 10.89 | 6.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.17 | -34.39 | -20.21 | -0.81 | 4.99 | 21.15 | 2.71 | 10.75 | 20.46 | 27.82 | 43.00 |
| 营业利润增长率(%) | -78.92 | -94.58 | -92.79 | -37.16 | -16.73 | 3.66 | 25.93 | 15.95 | 40.53 | 49.83 | 55.35 |
| 税后利润增长率(%) | -82.02 | -100.02 | -78.09 | -28.89 | -14.89 | 6.94 | 27.57 | 15.72 | 42.14 | 50.93 | 54.42 |
| 净资产增长率(%) | -2.08 | -1.98 | 0.28 | 2.19 | 4.46 | 5.45 | 103.92 | 105.47 | 110.73 | 113.33 | - |
| 总资产增长率(%) | -2.23 | -3.17 | -0.78 | -0.22 | 2.32 | 3.52 | 93.71 | 94.95 | 100.37 | 107.79 | - |