| 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) | 801,500,818.29 | 480,531,248.32 | 208,019,462.50 | 873,435,611.94 | 648,216,824.38 | 409,164,914.59 | 197,155,766.75 | 1,188,552,331.29 | 935,995,172.64 | 607,992,604.98 | 317,744,266.21 |
| 营业利润(元) | 24,356,230.86 | 17,553,149.32 | 2,042,907.70 | 37,805,677.80 | 45,322,038.88 | 32,706,195.32 | 12,351,040.11 | 216,807,669.73 | 200,536,523.47 | 129,676,538.49 | 61,567,787.72 |
| 利润总额(元) | 26,792,491.47 | 18,480,702.48 | 2,252,377.22 | 36,286,708.24 | 43,620,271.60 | 30,971,028.48 | 10,378,115.73 | 221,588,670.51 | 199,207,333.55 | 129,497,818.89 | 61,463,268.72 |
| 净利润(元) | 21,507,671.20 | 14,030,177.56 | 174,193.67 | 25,084,505.12 | 32,625,404.11 | 23,244,405.96 | 9,466,130.66 | 185,560,874.74 | 170,012,055.90 | 110,299,129.42 | 52,835,999.47 |
| 归属于母公司股东的净利润(元) | 21,507,671.20 | 14,030,177.56 | 174,193.67 | 25,084,505.12 | 32,625,404.11 | 23,244,405.96 | 9,466,130.66 | 185,560,874.74 | 170,012,055.90 | 110,299,129.42 | 52,835,999.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.75 | 17.18 | 13.44 | 22.07 | 24.15 | 24.22 | 24.34 | 27.98 | 28.85 | 30.01 | 29.69 |
| 销售净利率(%) | 2.68 | 2.92 | 0.08 | 2.87 | 5.03 | 5.68 | 4.80 | 15.61 | 18.16 | 18.14 | 16.63 |
| 净资产收益率(%) | 1.61 | 1.05 | 0.01 | 1.90 | 2.48 | 1.79 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 0.81 | 0.05 | 1.57 | 1.91 | 1.17 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 1.05 | 0.01 | 1.89 | 2.45 | 1.73 | 0.71 | 13.47 | 12.21 | 7.94 | 3.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.87 | 2.59 | 1.11 | 3.75 | 2.37 | 1.50 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.49 | 0.73 | 2.80 | 1.83 | 1.20 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.29 | 0.13 | 0.53 | 0.39 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.14 | 21.36 | 19.86 | 19.38 | 18.75 | 17.85 | 18.35 | 20.43 | 24.36 | 26.50 | 29.47 |
| 股东权益比率(%) | 76.86 | 78.64 | 80.14 | 80.62 | 81.25 | 82.15 | 81.65 | 79.57 | 75.64 | 73.50 | 70.53 |
| 已获利息倍数(倍) | -21.21 | -2.66 | -0.50 | -2.47 | -2.78 | -1.70 | 3.69 | -5.63 | -4.58 | -5.70 | -10.39 |
| 流动比率 | 2.17 | 2.45 | 2.81 | 3.03 | 3.42 | 3.95 | 4.18 | 3.76 | 3.25 | 2.95 | 2.63 |
| 速动比率 | 1.62 | 1.91 | 2.23 | 2.37 | 2.55 | 3.09 | 3.17 | 2.86 | 2.53 | 2.28 | 2.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.65 | 17.44 | 5.51 | -26.51 | -30.75 | -32.70 | -37.95 | -10.73 | -5.30 | 1.35 | -1.40 |
| 营业利润增长率(%) | -46.26 | -46.33 | -83.46 | -82.56 | -77.40 | -74.78 | -79.94 | 4.86 | 26.14 | 38.17 | 33.65 |
| 税后利润增长率(%) | -34.08 | -39.64 | -98.16 | -86.49 | -80.81 | -78.93 | -82.08 | 5.51 | 24.99 | 38.34 | 33.87 |
| 净资产增长率(%) | 0.83 | -0.68 | 0.22 | 0.93 | 2.70 | 6.79 | 10.58 | 14.84 | 93.74 | 105.17 | 109.70 |
| 总资产增长率(%) | 6.59 | 3.75 | 2.10 | -0.44 | -4.39 | -4.46 | -4.47 | -8.65 | 28.09 | 40.60 | 41.62 |