| 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) | 560,341,100.40 | 388,149,545.27 | 183,475,935.51 | 785,191,289.82 | 569,885,071.76 | 395,248,359.56 | 200,800,387.47 | 691,574,003.85 | 483,244,695.08 | 334,781,913.85 | 157,604,605.75 |
| 营业利润(元) | 28,533,339.83 | 23,349,097.61 | 10,492,562.26 | 101,726,862.90 | 84,873,700.38 | 74,000,366.06 | 34,137,438.81 | 81,895,713.68 | 57,204,930.76 | 44,229,186.80 | 23,128,821.52 |
| 利润总额(元) | 25,522,582.05 | 22,937,854.76 | 10,491,990.31 | 101,314,747.76 | 85,131,636.85 | 73,992,350.19 | 34,147,512.38 | 81,862,397.74 | 57,177,457.75 | 44,624,780.97 | 23,155,373.11 |
| 净利润(元) | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 | 67,801,276.37 | 49,452,376.41 | 39,187,135.04 | 20,258,223.51 |
| 归属于母公司股东的净利润(元) | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 | 67,801,276.37 | 49,452,376.41 | 39,187,135.04 | 20,258,223.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.95 | 51.87 | 50.26 | 51.26 | 50.59 | 51.29 | 53.11 | 50.20 | 48.76 | 51.50 | 52.12 |
| 销售净利率(%) | 3.93 | 4.62 | 4.59 | 10.99 | 12.80 | 16.18 | 13.78 | 9.80 | 10.23 | 11.71 | 12.85 |
| 净资产收益率(%) | 2.06 | 1.69 | 0.75 | 7.65 | 6.49 | 7.16 | 3.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.79 | 1.61 | 0.72 | 6.92 | 5.98 | 6.34 | 2.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.89 | 1.53 | 0.76 | 7.65 | 6.44 | 5.67 | 2.37 | 7.55 | 5.57 | 5.92 | 2.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.47 | 1.49 | 0.73 | 3.61 | 2.70 | 1.69 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 5.40 | 3.62 | 1.76 | 8.20 | 5.55 | 4.03 | 3.63 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.13 | 0.57 | 0.43 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.18 | 31.11 | 20.36 | 17.52 | 15.53 | 17.05 | 17.53 | 18.00 | 15.81 | 23.15 | 24.50 |
| 股东权益比率(%) | 71.82 | 68.89 | 79.64 | 82.48 | 84.47 | 82.95 | 82.47 | 82.00 | 84.19 | 76.85 | 75.50 |
| 已获利息倍数(倍) | -24.10 | -62.04 | -24.78 | -14.80 | -14.76 | -19.23 | -17.20 | -60.14 | -138.07 | -327.72 | -563.23 |
| 流动比率 | 4.86 | 4.27 | 3.63 | 3.75 | 4.91 | 4.41 | 4.38 | 4.21 | 4.81 | 2.44 | - |
| 速动比率 | 4.07 | 3.56 | 2.95 | 3.12 | 4.14 | 3.66 | 3.71 | 3.56 | 4.14 | 1.69 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.67 | -1.80 | -8.63 | 13.54 | 17.93 | 18.06 | 27.41 | 1.75 | -0.72 | 0.47 | - |
| 营业利润增长率(%) | -66.38 | -68.45 | -69.26 | 24.22 | 48.37 | 67.31 | 47.60 | -31.28 | -27.19 | -17.31 | -14.25 |
| 税后利润增长率(%) | -69.81 | -71.96 | -69.56 | 27.30 | 47.49 | 63.22 | 36.58 | -33.35 | -24.48 | -11.91 | -7.25 |
| 净资产增长率(%) | -8.24 | -8.25 | -8.56 | -4.32 | -1.85 | 62.12 | 78.21 | 79.53 | 87.24 | 16.49 | - |
| 总资产增长率(%) | 7.92 | 10.48 | -5.32 | -4.88 | -2.17 | 50.19 | 63.14 | 61.79 | 61.18 | 7.98 | - |