| 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) | 428,499,956.45 | 300,907,400.77 | 134,549,472.48 | 662,015,730.44 | 516,164,255.38 | 400,438,176.67 | 233,350,600.29 | 1,041,133,695.75 | 774,800,906.69 | 522,341,137.70 | 219,622,410.85 |
| 营业利润(元) | 14,772,806.46 | 20,744,779.79 | 10,122,678.77 | 82,212,298.84 | 80,426,705.82 | 67,489,824.01 | 38,443,089.91 | 221,160,559.15 | 172,644,513.27 | 100,883,066.45 | 23,547,646.61 |
| 利润总额(元) | 14,452,087.85 | 20,600,991.80 | 10,108,139.86 | 82,213,303.97 | 80,578,743.69 | 67,943,062.87 | 38,665,098.63 | 218,743,802.26 | 171,319,787.39 | 100,124,060.52 | 23,354,279.20 |
| 净利润(元) | 13,588,305.39 | 17,222,415.27 | 8,767,971.22 | 71,756,428.90 | 68,556,581.24 | 58,749,352.14 | 33,805,783.03 | 191,164,036.47 | 146,990,054.28 | 86,562,212.25 | 20,060,843.88 |
| 归属于母公司股东的净利润(元) | 13,522,801.72 | 16,441,315.67 | 8,001,565.58 | 71,112,773.72 | 67,259,425.78 | 58,777,008.71 | 33,794,308.43 | 182,965,402.93 | 142,515,984.86 | 83,831,014.66 | 18,258,381.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.29 | 13.33 | 12.07 | 19.08 | 20.53 | 22.21 | 23.87 | 24.23 | 24.24 | 22.38 | 19.07 |
| 销售净利率(%) | 3.17 | 5.72 | 6.52 | 10.84 | 13.28 | 14.67 | 14.49 | 18.36 | 18.97 | 16.57 | 9.13 |
| 净资产收益率(%) | 1.01 | 1.23 | 0.59 | 5.35 | 5.15 | 4.62 | 3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.33 | 0.77 | 0.35 | 3.59 | 3.60 | 3.10 | 2.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 1.11 | 0.54 | 4.77 | 4.48 | 3.90 | 2.23 | 16.19 | 12.35 | 6.98 | 2.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.94 | 2.36 | 1.44 | 4.80 | 5.03 | 3.08 | 1.97 | - | - | - | - |
| 应收账款周转率(次) | 8.01 | 3.01 | 1.16 | 7.07 | 4.52 | 2.22 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.08 | 0.40 | 0.31 | 0.23 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.90 | 17.06 | 16.57 | 18.24 | 17.57 | 18.78 | 16.55 | 18.41 | 22.60 | 30.25 | 51.71 |
| 股东权益比率(%) | 81.11 | 80.92 | 81.41 | 79.81 | 80.43 | 79.31 | 81.51 | 79.64 | 75.72 | 68.26 | 45.21 |
| 已获利息倍数(倍) | -0.62 | -1.63 | -1.39 | -2.68 | -2.96 | -3.71 | -14.61 | -3.81 | -2.93 | -3.24 | 13.52 |
| 流动比率 | 3.00 | 3.22 | 3.63 | 3.43 | 3.91 | 3.81 | 4.52 | 4.08 | 3.41 | 2.59 | 1.16 |
| 速动比率 | 2.53 | 2.73 | 3.23 | 3.01 | 3.51 | 3.42 | 4.17 | 3.67 | 3.16 | 2.37 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.98 | -24.86 | -42.34 | -36.41 | -33.38 | -23.34 | 6.25 | 24.98 | 31.55 | 19.54 | 7.15 |
| 营业利润增长率(%) | -81.63 | -69.26 | -73.67 | -62.83 | -53.41 | -33.10 | 63.26 | 107.08 | 101.46 | 36.82 | -34.38 |
| 税后利润增长率(%) | -79.89 | -72.03 | -76.32 | -61.13 | -52.81 | -29.89 | 85.09 | 106.69 | 102.66 | 41.99 | -37.14 |
| 净资产增长率(%) | -0.38 | 0.53 | 0.28 | 2.31 | 5.34 | 9.75 | 203.96 | 208.58 | 211.62 | 204.74 | - |
| 总资产增长率(%) | -1.22 | -1.47 | 0.40 | 2.10 | -0.83 | -5.54 | 68.61 | 88.09 | 106.87 | 125.86 | - |