| 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) | 442,725,703.43 | 297,546,342.45 | 125,154,435.12 | 533,005,275.34 | 402,838,729.71 | 270,512,648.14 | 117,935,948.78 | 537,077,727.22 | 396,889,553.91 | 266,105,357.86 | - |
| 营业利润(元) | 27,982,190.22 | 21,694,818.60 | 9,510,621.11 | 46,078,529.38 | 41,187,360.34 | 29,000,731.16 | 13,480,608.90 | 70,078,095.67 | 55,316,694.28 | 33,797,263.79 | - |
| 利润总额(元) | 27,850,859.96 | 21,621,459.28 | 9,456,472.09 | 45,918,483.05 | 41,081,185.54 | 28,899,330.91 | 13,467,690.24 | 69,885,458.10 | 55,128,952.10 | 33,693,633.56 | - |
| 净利润(元) | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.50 | 37,739,949.20 | 26,128,911.73 | 12,124,496.17 | 65,702,995.04 | 49,375,517.32 | 30,204,149.55 | - |
| 归属于母公司股东的净利润(元) | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.50 | 37,739,949.20 | 26,128,911.73 | 12,124,496.17 | 65,702,995.04 | 49,375,517.32 | 30,204,149.55 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.09 | 19.53 | 18.60 | 22.57 | 23.69 | 23.50 | 23.04 | 23.66 | 23.77 | 24.63 | 26.13 |
| 销售净利率(%) | 6.06 | 6.78 | 6.97 | 8.14 | 9.37 | 9.66 | 10.28 | 12.23 | 12.44 | 11.35 | 12.19 |
| 净资产收益率(%) | 2.80 | 2.12 | 1.34 | 6.75 | 5.97 | 4.24 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 1.07 | 0.47 | 4.12 | 4.19 | 3.35 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.70 | 1.99 | 0.84 | 6.40 | 5.61 | 3.99 | 3.46 | 19.65 | 11.78 | 8.53 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.90 | 2.30 | 1.16 | 4.33 | 6.22 | 2.29 | - | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 1.47 | 0.89 | 3.69 | 5.04 | 1.62 | - | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.15 | 0.63 | 0.48 | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.12 | 21.63 | 20.50 | 18.44 | 18.51 | 20.36 | 29.17 | 38.02 | 41.02 | 46.12 | - |
| 股东权益比率(%) | 81.88 | 78.37 | 79.50 | 81.56 | 81.49 | 79.64 | 70.83 | 61.98 | 58.98 | 53.88 | - |
| 已获利息倍数(倍) | -1.26 | -1.46 | -0.73 | -3.20 | -6.36 | -230.61 | 92.54 | 191.66 | 173.66 | 112.71 | - |
| 流动比率 | 4.85 | 4.01 | 4.29 | 4.81 | 4.82 | 4.39 | 2.11 | 1.66 | - | 1.36 | - |
| 速动比率 | 4.04 | 3.49 | 3.80 | 4.25 | 4.28 | 3.96 | 1.49 | 1.17 | - | 0.93 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.90 | 9.99 | 6.12 | -0.76 | 1.50 | 1.66 | -6.52 | -6.97 | - | -6.07 | - |
| 营业利润增长率(%) | -32.06 | -25.19 | -29.45 | -34.25 | -25.54 | -14.19 | -22.09 | -6.94 | 7.02 | -0.49 | -2.08 |
| 税后利润增长率(%) | -28.86 | -22.74 | -28.06 | -33.96 | -23.57 | -13.49 | -21.18 | -1.79 | 7.52 | 1.61 | -1.48 |
| 净资产增长率(%) | -0.37 | 0.15 | 194.41 | 202.86 | 217.32 | 234.67 | - | 25.92 | - | 31.20 | - |
| 总资产增长率(%) | -0.83 | 1.77 | 162.30 | 130.14 | 129.65 | 126.44 | - | 0.42 | - | 18.10 | - |