| 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) | 573,224,328.35 | 377,997,461.05 | 148,315,486.05 | 1,057,029,246.54 | 663,587,860.57 | 415,329,731.87 | 147,505,202.12 | 933,341,911.74 | 635,526,267.56 | 396,926,684.58 | 167,200,555.17 |
| 营业利润(元) | 24,476,258.47 | 15,239,337.88 | 6,957,145.11 | 126,499,173.26 | 73,065,180.35 | 39,196,769.38 | 7,098,535.07 | 124,985,363.50 | 95,607,120.06 | 60,078,988.90 | 26,309,275.28 |
| 利润总额(元) | 25,184,069.49 | 15,492,360.04 | 7,353,898.34 | 125,831,954.89 | 73,499,397.71 | 39,308,434.70 | 7,126,789.07 | 126,914,731.42 | 97,528,029.07 | 61,865,486.19 | 26,646,736.69 |
| 净利润(元) | 22,530,314.58 | 12,843,394.12 | 5,914,397.17 | 98,500,659.43 | 58,477,893.08 | 31,504,238.87 | 5,677,420.30 | 101,806,977.51 | 79,326,197.03 | 49,636,104.52 | 23,334,868.94 |
| 归属于母公司股东的净利润(元) | 22,530,314.58 | 12,843,394.12 | 5,914,397.17 | 98,500,659.43 | 58,477,893.08 | 31,504,238.87 | 5,677,420.30 | 101,806,977.51 | 79,326,197.03 | 49,636,104.52 | 23,334,868.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.77 | 31.69 | 32.41 | 33.18 | 33.45 | 33.97 | 33.37 | 36.62 | 38.56 | 39.40 | 43.26 |
| 销售净利率(%) | 3.93 | 3.40 | 3.99 | 9.32 | 8.81 | 7.59 | 3.85 | 10.91 | 12.48 | 12.51 | 13.96 |
| 净资产收益率(%) | 1.10 | 0.64 | 0.29 | 4.82 | 2.91 | 1.59 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 0.37 | 0.17 | 4.29 | 2.32 | 1.21 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.00 | 0.56 | 0.26 | 4.35 | 2.57 | 1.39 | 0.25 | 6.27 | 4.80 | 3.01 | 2.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.12 | 0.76 | 0.31 | 2.43 | 1.19 | 0.76 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.78 | 0.33 | 2.12 | 1.39 | 0.88 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.06 | 0.40 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.33 | 25.64 | 21.30 | 21.46 | 25.29 | 24.66 | 23.99 | 23.69 | 27.74 | 28.24 | 40.43 |
| 股东权益比率(%) | 76.67 | 74.36 | 78.70 | 78.54 | 74.71 | 75.34 | 76.01 | 76.31 | 72.26 | 71.76 | 59.57 |
| 已获利息倍数(倍) | -2.06 | -1.86 | -1.70 | -8.89 | -6.28 | -4.76 | -0.92 | -11.78 | -11.75 | -16.16 | 21.50 |
| 流动比率 | 3.44 | 3.19 | 3.90 | 3.93 | 3.40 | 3.48 | 3.63 | 3.69 | 3.23 | 3.30 | 2.16 |
| 速动比率 | 2.85 | 2.71 | 3.34 | 3.44 | 2.85 | 2.91 | 3.04 | 3.16 | 2.72 | 2.78 | 1.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.62 | -8.99 | 0.55 | 13.25 | 4.42 | 4.64 | -11.78 | -10.84 | -7.99 | -11.71 | -6.64 |
| 营业利润增长率(%) | -66.50 | -61.12 | -1.99 | 1.21 | -23.58 | -34.76 | -73.02 | -47.47 | -38.71 | -34.35 | -27.33 |
| 税后利润增长率(%) | -61.47 | -59.23 | 4.17 | -3.14 | -26.28 | -36.68 | -75.77 | -47.06 | -37.41 | -34.72 | -23.53 |
| 净资产增长率(%) | 0.58 | 1.26 | 3.70 | 3.50 | 2.38 | 2.55 | 152.76 | 159.67 | 180.61 | 197.74 | - |
| 总资产增长率(%) | -1.98 | 2.59 | 0.14 | 0.56 | -0.99 | -2.32 | 98.10 | 91.60 | 108.77 | 113.90 | - |