| 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) | 476,806,071.51 | 295,360,943.62 | 130,906,696.00 | 697,044,411.84 | 551,585,105.73 | 392,439,551.20 | 200,457,341.15 | 808,213,177.10 | 591,019,949.61 | 363,657,795.06 | 183,405,079.04 |
| 营业利润(元) | 18,887,754.89 | 19,345,906.36 | 11,024,072.38 | 51,033,456.13 | 37,127,552.00 | 30,430,255.40 | 17,985,793.03 | 47,172,290.22 | 36,890,021.23 | 28,487,104.36 | 16,138,885.48 |
| 利润总额(元) | 18,260,468.71 | 19,331,368.62 | 11,023,964.73 | 50,886,590.42 | 37,552,237.14 | 30,318,964.72 | 17,978,572.02 | 47,832,524.65 | 37,922,727.10 | 29,970,202.04 | 16,117,947.16 |
| 净利润(元) | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 | 16,749,069.79 | 51,080,669.24 | 36,818,922.10 | 28,534,626.59 | 15,118,345.31 |
| 归属于母公司股东的净利润(元) | 19,138,715.31 | 18,696,023.86 | 10,600,895.51 | 48,771,130.07 | 36,348,042.35 | 28,702,659.48 | 16,749,069.79 | 51,060,971.75 | 36,805,131.57 | 28,483,485.95 | 15,536,567.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.13 | 20.53 | 20.02 | 17.97 | 16.59 | 17.17 | 15.54 | 15.20 | 15.91 | 18.67 | 19.53 |
| 销售净利率(%) | 4.01 | 6.33 | 8.10 | 7.00 | 6.59 | 7.31 | 8.36 | 6.32 | 6.23 | 7.85 | 8.24 |
| 净资产收益率(%) | 1.73 | 1.70 | 0.95 | 4.45 | 3.34 | 2.65 | 1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 1.12 | 0.66 | 3.03 | 2.27 | 1.74 | 1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.59 | 1.57 | 0.89 | 3.94 | 2.93 | 2.31 | 1.31 | 5.12 | 3.79 | 2.95 | 2.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.10 | 0.50 | 2.68 | 2.26 | 1.55 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 3.12 | 1.88 | 0.92 | 4.33 | 3.07 | 2.42 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.21 | 0.09 | 0.49 | 0.40 | 0.28 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.63 | 17.54 | 13.94 | 16.60 | 18.27 | 22.51 | 26.59 | 27.44 | 21.73 | 21.42 | 34.39 |
| 股东权益比率(%) | 82.37 | 82.46 | 86.06 | 83.40 | 81.73 | 77.49 | 73.41 | 72.56 | 77.23 | 77.53 | 64.06 |
| 已获利息倍数(倍) | -3.01 | -3.91 | -5.33 | -5.30 | -4.83 | -3.97 | 32.34 | -8.96 | -22.95 | 21.02 | 6.54 |
| 流动比率 | 3.22 | 3.25 | 4.28 | 3.62 | 3.35 | 2.80 | 2.53 | 2.57 | 3.46 | 3.55 | 1.86 |
| 速动比率 | 2.29 | 2.23 | 3.09 | 2.62 | 2.43 | 1.89 | 1.78 | 1.91 | 2.61 | 2.78 | 1.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.56 | -24.74 | -34.70 | -13.75 | -6.67 | 7.91 | 9.30 | 6.93 | 5.09 | 1.64 | 14.04 |
| 营业利润增长率(%) | -49.13 | -36.43 | -38.71 | 8.19 | 0.64 | 6.82 | 11.44 | -26.40 | -26.25 | -16.31 | -0.40 |
| 税后利润增长率(%) | -47.35 | -34.86 | -36.71 | -4.48 | -1.24 | 0.77 | 7.80 | -22.23 | -29.08 | -16.61 | -0.30 |
| 净资产增长率(%) | 0.87 | 1.57 | 2.02 | 2.62 | 1.99 | 2.04 | 88.64 | 90.85 | 94.88 | 99.78 | 12.72 |
| 总资产增长率(%) | 0.08 | -4.55 | -12.97 | -10.71 | -3.62 | 2.09 | 64.62 | 65.22 | 65.20 | 71.02 | 18.30 |