| 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) | 371,101,432.75 | 241,406,991.92 | 98,625,884.61 | 429,320,938.05 | 316,739,000.08 | 200,024,792.92 | 83,594,822.37 | 428,824,085.73 | 350,235,173.10 | 241,777,077.30 | 131,501,784.23 |
| 营业利润(元) | 17,291,200.42 | 11,063,518.78 | 4,660,680.86 | 24,480,835.45 | 31,152,745.64 | 20,436,883.11 | 8,742,551.86 | 47,758,785.27 | 46,142,524.00 | 27,096,532.70 | 14,982,958.96 |
| 利润总额(元) | 16,802,230.73 | 10,700,298.24 | 4,841,614.49 | 26,053,115.12 | 32,909,320.52 | 22,471,715.57 | 8,784,618.86 | 49,564,309.55 | 47,934,523.08 | 28,891,616.52 | 14,785,831.50 |
| 净利润(元) | 15,823,399.70 | 10,332,731.62 | 4,590,201.26 | 24,090,737.82 | 29,607,765.97 | 20,205,650.99 | 8,016,167.27 | 44,899,015.11 | 42,498,440.74 | 25,734,441.29 | 13,220,793.95 |
| 归属于母公司股东的净利润(元) | 15,823,399.70 | 10,332,731.62 | 4,590,201.26 | 24,090,737.82 | 29,607,765.97 | 20,205,650.99 | 8,016,167.27 | 44,899,015.11 | 42,498,440.74 | 25,734,441.29 | 13,220,793.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.90 | 15.55 | 12.30 | 17.10 | 18.91 | 18.81 | 16.35 | 19.68 | 19.83 | 18.79 | 21.36 |
| 销售净利率(%) | 4.26 | 4.28 | 4.65 | 5.61 | 9.35 | 10.10 | 9.59 | 10.47 | 12.13 | 10.64 | 10.05 |
| 净资产收益率(%) | 1.62 | 1.07 | 0.47 | 2.49 | 4.40 | 3.06 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 0.59 | 0.24 | 1.24 | 2.53 | 1.67 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 0.98 | 0.44 | 2.19 | 2.69 | 1.87 | 0.74 | 5.40 | 7.87 | 4.74 | 2.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.49 | 1.73 | 0.73 | 3.27 | 2.71 | 1.58 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.45 | 0.78 | 3.41 | 2.44 | 1.50 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.08 | 0.34 | 0.34 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.31 | 22.16 | 19.16 | 20.70 | 18.80 | 16.71 | 15.99 | 24.57 | 44.37 | 48.26 | 51.99 |
| 股东权益比率(%) | 77.69 | 77.84 | 80.84 | 79.30 | 81.20 | 83.29 | 84.01 | 75.43 | 55.63 | 51.74 | 48.01 |
| 已获利息倍数(倍) | -3.84 | -1.93 | -1.41 | -1.46 | -2.52 | -2.17 | -2.62 | -19.94 | -15.70 | -18.86 | 32.26 |
| 流动比率 | 1.77 | 1.94 | 2.58 | 2.52 | 3.07 | 3.57 | 3.86 | 3.69 | 1.21 | 1.09 | - |
| 速动比率 | 1.24 | 1.44 | 2.02 | 2.03 | 2.58 | 3.01 | 3.23 | 3.25 | 0.83 | 0.71 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.16 | 20.69 | 17.98 | 0.12 | -9.56 | -17.27 | -36.43 | -24.55 | -14.27 | -5.51 | - |
| 营业利润增长率(%) | -44.50 | -45.86 | -46.69 | -48.74 | -32.49 | -24.58 | -41.65 | -28.42 | -2.06 | -5.21 | 13.60 |
| 税后利润增长率(%) | -46.56 | -48.86 | -42.74 | -46.34 | -30.33 | -21.48 | -39.37 | -26.14 | -2.15 | -4.38 | 15.83 |
| 净资产增长率(%) | -0.01 | 0.39 | 0.56 | 0.94 | 164.48 | 174.40 | 185.34 | 194.44 | - | 20.37 | - |
| 总资产增长率(%) | 4.51 | 7.42 | 4.50 | -3.99 | 81.19 | 70.47 | 63.06 | 86.08 | - | 13.42 | - |