| 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) | 385,661,685.30 | 250,287,128.75 | 114,021,195.92 | 484,597,566.06 | 372,898,806.15 | 247,524,974.68 | 113,636,300.13 | 619,259,359.51 | - | 369,135,766.46 | - |
| 营业利润(元) | 12,466,483.93 | 6,340,260.02 | 4,561,534.34 | 54,046,323.27 | 41,911,993.57 | 28,821,175.50 | 14,211,730.11 | 94,786,047.05 | - | 76,844,770.14 | - |
| 利润总额(元) | 12,464,510.54 | 6,338,286.68 | 4,559,405.97 | 53,712,540.33 | 42,594,024.05 | 29,508,014.02 | 14,902,590.50 | 101,054,825.75 | - | 78,075,126.48 | - |
| 净利润(元) | 10,723,082.34 | 5,622,727.51 | 4,044,476.11 | 48,131,964.23 | 38,118,801.94 | 26,254,422.10 | 13,100,179.28 | 89,382,176.23 | - | 68,119,342.31 | - |
| 归属于母公司股东的净利润(元) | 10,723,082.34 | 5,622,727.51 | 4,044,476.11 | 48,131,964.23 | 38,118,801.94 | 26,254,422.10 | 13,100,179.28 | 89,382,176.23 | - | 68,119,342.31 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.20 | 7.91 | 6.00 | 15.74 | 15.74 | 15.55 | 18.41 | 22.20 | 24.89 | 28.10 | 30.20 |
| 销售净利率(%) | 2.78 | 2.25 | 3.55 | 9.93 | 10.22 | 10.61 | 11.53 | 14.43 | 15.47 | 18.45 | 18.49 |
| 净资产收益率(%) | 0.85 | 0.45 | 0.32 | 5.73 | - | 3.21 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.15 | -0.25 | -0.13 | 3.18 | - | 1.99 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 0.42 | 0.30 | 5.21 | 4.18 | 2.93 | 1.43 | 18.66 | - | 13.54 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.33 | 1.72 | 0.81 | 3.05 | - | 1.57 | - | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.57 | 0.79 | 3.22 | - | 1.16 | - | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.08 | 0.47 | - | 0.24 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.65 | 13.38 | 11.08 | 12.85 | 11.34 | 11.63 | 13.45 | 32.09 | - | 42.67 | - |
| 股东权益比率(%) | 82.35 | 86.62 | 88.92 | 87.15 | 88.66 | 88.37 | 86.55 | 67.91 | - | 57.33 | - |
| 已获利息倍数(倍) | -0.21 | 0.36 | 0.30 | -1.57 | -1.72 | -2.41 | 15.28 | -65.03 | - | -113.18 | - |
| 流动比率 | 4.83 | 6.23 | 8.06 | 7.20 | 8.37 | 8.53 | 7.31 | 2.61 | - | 1.91 | - |
| 速动比率 | 4.03 | 5.25 | 7.12 | 6.34 | 7.38 | 7.71 | 6.49 | 1.89 | - | 1.39 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.42 | 1.12 | 0.34 | -21.75 | -25.89 | -32.94 | -26.07 | 13.54 | - | 47.26 | - |
| 营业利润增长率(%) | -70.26 | -78.00 | -67.90 | -42.98 | -52.27 | -62.49 | -56.26 | - | - | 63.51 | - |
| 税后利润增长率(%) | -71.87 | -78.58 | -69.13 | -46.15 | -51.03 | -61.46 | -53.91 | 4.97 | 23.85 | 64.43 | 89.47 |
| 净资产增长率(%) | -0.44 | 0.08 | 1.71 | 207.13 | - | 218.24 | - | 27.63 | - | 39.98 | - |
| 总资产增长率(%) | 7.18 | 2.10 | -1.00 | 139.32 | - | 106.45 | - | -1.45 | - | 36.20 | - |