| 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) | 245,650,852.79 | 172,132,643.44 | 69,114,938.65 | 514,233,834.62 | 331,338,942.64 | 196,633,706.60 | 91,588,595.89 | 509,149,303.95 | 299,009,949.44 | 187,162,484.72 | 76,920,177.91 |
| 营业利润(元) | 9,786,187.70 | 6,104,078.10 | 1,047,045.59 | 78,587,931.41 | 48,380,540.53 | 30,000,160.53 | 21,211,198.20 | 100,013,642.11 | 64,163,004.73 | 36,818,992.83 | 17,594,558.04 |
| 利润总额(元) | 9,968,159.89 | 6,136,050.28 | 1,042,263.47 | 78,597,309.77 | 48,458,202.68 | 30,074,419.68 | 21,311,598.29 | 104,988,530.49 | 69,054,004.92 | 40,681,062.32 | 17,807,802.96 |
| 净利润(元) | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 | 42,204,023.56 | 26,273,708.86 | 18,200,152.98 | 90,368,275.75 | 59,176,095.54 | 34,874,791.29 | 15,248,242.11 |
| 归属于母公司股东的净利润(元) | 7,773,743.06 | 5,652,083.32 | -401,819.44 | 59,651,852.57 | 35,992,798.41 | 21,863,296.12 | 15,676,760.59 | 82,330,805.55 | 54,536,129.16 | 32,652,331.25 | 15,019,617.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.57 | 22.31 | 19.49 | 27.96 | 27.99 | 30.97 | 33.31 | 29.74 | 30.79 | 31.01 | 33.50 |
| 销售净利率(%) | 3.92 | 3.50 | 1.70 | 13.11 | 12.74 | 13.36 | 19.87 | 17.75 | 19.79 | 18.63 | 19.82 |
| 净资产收益率(%) | 0.84 | 0.62 | -0.04 | 6.46 | 4.01 | 2.48 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 0.42 | 0.04 | 5.46 | 3.47 | 2.23 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 0.59 | -0.04 | 6.33 | 3.87 | 2.37 | 1.69 | 9.36 | 6.31 | 3.82 | 1.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1,963.65 | 1,452.97 | 605.91 | 3,998.96 | 2,581.87 | 1,484.42 | 636.91 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 0.47 | 0.21 | 1.37 | 1.02 | 0.61 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.05 | 0.38 | 0.26 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.96 | 28.21 | 26.65 | 28.43 | 28.03 | 25.65 | 23.85 | 29.07 | 26.89 | 25.31 | 22.55 |
| 股东权益比率(%) | 68.44 | 68.46 | 69.92 | 68.50 | 69.08 | 71.46 | 73.54 | 68.65 | 70.93 | 72.33 | 77.17 |
| 已获利息倍数(倍) | -17.44 | -9.16 | -0.84 | -14.81 | -11.48 | -9.98 | -12.05 | -12.22 | -10.37 | -8.08 | -6.00 |
| 流动比率 | 2.99 | 2.95 | 3.12 | 2.93 | 3.03 | 3.31 | 3.58 | 2.95 | 3.19 | 3.37 | 3.68 |
| 速动比率 | 2.99 | 2.95 | 3.12 | 2.93 | 3.03 | 3.31 | 3.58 | 2.95 | 3.18 | 3.37 | 3.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.86 | -12.46 | -24.54 | 1.00 | 10.81 | 5.06 | 19.07 | 29.47 | 7.16 | -2.19 | 5.60 |
| 营业利润增长率(%) | -79.77 | -79.65 | -95.06 | -21.42 | -24.60 | -18.52 | 20.56 | 37.59 | 50.98 | 38.10 | 10.43 |
| 税后利润增长率(%) | -78.40 | -74.15 | -102.56 | -27.52 | -34.00 | -33.04 | 4.38 | 22.49 | 31.97 | 31.21 | 17.31 |
| 净资产增长率(%) | 0.79 | 2.12 | 2.56 | 4.39 | 4.98 | 6.02 | 7.84 | 7.91 | 154.71 | 160.81 | 168.19 |
| 总资产增长率(%) | 1.73 | 6.60 | 7.87 | 4.62 | 7.80 | 7.31 | 13.17 | 17.04 | 106.23 | 105.14 | 110.75 |