| 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) | 391,402,290.83 | 265,763,514.46 | 130,725,745.26 | 489,717,074.89 | 367,212,523.37 | 237,655,059.97 | 121,392,447.24 | 478,883,784.02 | 332,128,900.74 | 205,867,164.68 | 104,314,490.66 |
| 营业利润(元) | 6,433,317.12 | 10,498,051.14 | 1,764,717.02 | 37,444,320.62 | 49,494,909.75 | 36,771,258.41 | 17,368,077.14 | 72,845,278.68 | 42,018,520.54 | 23,273,435.42 | 11,641,963.74 |
| 利润总额(元) | 6,465,187.15 | 10,569,313.61 | 1,857,877.50 | 36,762,779.77 | 48,999,641.33 | 36,498,427.86 | 17,237,207.56 | 72,921,522.99 | 42,150,311.85 | 23,299,998.73 | 11,701,557.15 |
| 净利润(元) | 15,243,605.85 | 15,976,491.16 | 3,667,660.56 | 37,619,249.09 | 45,934,017.72 | 32,888,192.76 | 15,275,796.35 | 67,175,882.45 | 38,173,281.72 | 20,521,419.66 | 10,389,651.14 |
| 归属于母公司股东的净利润(元) | 15,243,605.85 | 15,976,491.16 | 3,667,660.56 | 37,619,249.09 | 45,934,017.72 | 32,888,192.76 | 15,275,796.35 | 67,175,882.45 | 38,173,281.72 | 20,521,419.66 | 10,389,651.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.76 | 23.78 | 20.61 | 30.88 | 34.61 | 37.16 | 35.81 | 36.87 | 36.13 | 37.79 | 36.25 |
| 销售净利率(%) | 3.89 | 6.01 | 2.81 | 7.68 | 12.51 | 13.84 | 12.58 | 14.03 | 11.49 | 9.97 | 9.96 |
| 净资产收益率(%) | 1.40 | 1.47 | 0.33 | 3.37 | 6.04 | 4.42 | 2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.62 | 0.77 | 0.17 | 2.59 | 4.48 | 3.48 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 1.41 | 0.32 | 3.27 | 3.96 | 2.87 | 1.33 | 8.74 | 9.27 | 5.11 | 2.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.72 | 2.39 | 1.65 | 6.02 | 3.62 | 2.12 | 2.27 | - | - | - | - |
| 应收账款周转率(次) | 4.02 | 3.05 | 1.45 | 5.84 | 4.50 | 3.31 | 3.02 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | 0.35 | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.09 | 24.68 | 23.96 | 24.85 | 24.09 | 18.67 | 13.29 | 14.48 | 30.14 | 31.23 | 35.46 |
| 股东权益比率(%) | 76.91 | 75.32 | 76.04 | 75.15 | 75.91 | 81.33 | 86.71 | 85.52 | 69.86 | 68.77 | 64.54 |
| 已获利息倍数(倍) | 3.79 | 95.50 | 5.09 | -61.89 | -14.60 | -10.44 | 74.14 | -8.88 | -4.98 | -4.67 | 7.69 |
| 流动比率 | 4.12 | 3.69 | 3.96 | 3.82 | 4.63 | 7.92 | 10.25 | 9.28 | 2.83 | 2.71 | - |
| 速动比率 | 1.40 | 1.92 | 2.77 | 2.68 | 3.22 | 5.64 | 8.01 | 8.05 | 1.05 | 1.50 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.59 | 11.83 | 7.69 | 2.26 | 10.56 | 15.44 | 16.37 | 6.84 | 12.58 | 8.67 | - |
| 营业利润增长率(%) | -87.00 | -71.45 | -89.84 | -48.60 | 17.79 | 58.00 | 49.19 | -15.95 | -11.40 | -13.20 | -14.34 |
| 税后利润增长率(%) | -66.81 | -51.42 | -75.99 | -44.00 | 20.33 | 60.26 | 47.03 | -8.70 | -4.72 | -8.70 | -6.81 |
| 净资产增长率(%) | -7.22 | -4.48 | -2.45 | 0.42 | 184.88 | 197.01 | 212.70 | 219.39 | - | 28.63 | - |
| 总资产增长率(%) | -8.43 | 3.14 | 11.24 | 14.29 | 162.21 | 151.14 | 132.75 | 133.28 | - | 29.71 | - |