| 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) | 331,455,101.03 | 213,671,459.75 | 90,518,896.23 | 435,060,319.09 | 319,659,704.48 | 206,850,319.25 | 87,189,398.88 | 481,344,514.43 | 374,656,857.60 | 259,890,152.81 | 105,927,214.63 |
| 营业利润(元) | 8,318,987.71 | 4,213,447.11 | 3,313,460.19 | 47,491,231.30 | 40,202,449.76 | 31,177,368.67 | 22,444,948.23 | 64,617,997.62 | 52,064,285.54 | 37,000,603.62 | 12,526,848.21 |
| 利润总额(元) | 7,398,778.67 | 3,488,843.29 | 3,258,604.62 | 46,258,909.51 | 39,972,922.53 | 31,172,501.23 | 22,442,253.55 | 67,596,658.10 | 54,974,920.98 | 39,950,023.76 | 14,479,565.77 |
| 净利润(元) | 10,912,971.55 | 6,134,117.04 | 4,262,462.91 | 44,984,044.47 | 38,153,104.57 | 29,200,527.70 | 20,397,952.14 | 64,782,331.63 | 50,623,765.20 | 36,251,843.86 | 13,197,835.60 |
| 归属于母公司股东的净利润(元) | 10,636,488.93 | 5,722,062.35 | 3,921,207.28 | 42,811,968.52 | 35,252,461.38 | 27,072,185.69 | 19,660,758.68 | 60,519,032.61 | 47,282,725.47 | 34,184,520.15 | 12,541,204.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.92 | 19.44 | 19.65 | 22.94 | 23.79 | 23.89 | 22.78 | 26.62 | 27.01 | 26.79 | 26.22 |
| 销售净利率(%) | 3.29 | 2.87 | 4.71 | 10.34 | 11.94 | 14.12 | 23.40 | 13.46 | 13.51 | 13.95 | 12.46 |
| 净资产收益率(%) | 1.09 | 0.59 | 0.39 | 4.29 | 5.10 | 3.98 | 2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | -0.27 | -0.11 | 2.41 | 2.81 | 2.31 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.03 | 0.55 | 0.36 | 3.88 | 3.22 | 2.46 | 1.74 | 7.52 | 9.15 | 6.62 | 2.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.93 | 1.29 | 0.53 | 2.43 | 1.88 | 1.22 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 1.28 | 0.60 | 2.76 | 1.74 | 1.16 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.07 | 0.34 | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.01 | 15.82 | 20.77 | 20.38 | 19.74 | 21.06 | 18.76 | 22.23 | 43.38 | 43.48 | 44.39 |
| 股东权益比率(%) | 82.07 | 82.21 | 77.62 | 77.84 | 78.53 | 77.29 | 79.49 | 76.20 | 53.95 | 53.87 | 55.61 |
| 已获利息倍数(倍) | 0.13 | 0.48 | 0.31 | -2.08 | -2.34 | -2.76 | -4.72 | 1,539.75 | 30.83 | 32.91 | 18.61 |
| 流动比率 | 4.27 | 4.51 | 3.61 | 3.75 | 3.72 | 3.52 | 4.06 | 3.45 | 1.61 | 1.60 | - |
| 速动比率 | 3.44 | 3.69 | 3.03 | 3.17 | 3.13 | 2.96 | 3.44 | 2.93 | 1.11 | 1.11 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.69 | 3.30 | 3.82 | -9.62 | -14.68 | -20.41 | -17.69 | -7.64 | -1.31 | 3.47 | - |
| 营业利润增长率(%) | -79.31 | -86.49 | -85.24 | -26.50 | -22.78 | -15.74 | 79.17 | -26.95 | -21.22 | -14.27 | -22.12 |
| 税后利润增长率(%) | -69.83 | -78.86 | -80.06 | -29.26 | -25.44 | -20.81 | 56.77 | -26.33 | -18.65 | -14.81 | -27.26 |
| 净资产增长率(%) | -1.80 | -1.48 | -3.35 | -1.85 | 145.08 | 151.25 | 180.88 | 185.28 | - | 24.47 | - |
| 总资产增长率(%) | -6.04 | -7.37 | -1.01 | -3.91 | 68.37 | 75.10 | 88.36 | 90.07 | - | 19.57 | - |