| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 372,153,825.62 | 278,063,786.62 | 110,020,745.90 | 475,956,542.60 | 366,364,251.19 | 267,399,733.40 | - | 463,438,871.78 | - | 252,195,475.79 |
| 营业利润(元) | 27,383,760.12 | 22,998,483.35 | 9,334,415.56 | 72,498,307.74 | 53,694,902.18 | 37,912,891.70 | - | 70,769,040.98 | - | 36,474,413.98 |
| 利润总额(元) | 27,005,614.91 | 22,688,578.63 | 9,051,069.20 | 72,959,992.10 | 53,958,963.43 | 38,158,315.28 | - | 69,955,219.91 | - | 35,853,375.67 |
| 净利润(元) | 25,203,970.09 | 20,447,475.35 | 7,800,178.44 | 65,334,390.13 | 48,065,309.41 | 34,013,391.12 | - | 63,484,744.35 | - | 31,998,040.47 |
| 归属于母公司股东的净利润(元) | 25,195,424.86 | 20,436,142.62 | 7,788,852.53 | 65,353,285.65 | 48,081,079.34 | 34,026,036.01 | - | 63,497,095.63 | - | 32,012,299.21 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.12 | 18.91 | 20.99 | 24.28 | 24.40 | 24.17 | 22.36 | 25.35 | 25.54 | 25.01 |
| 销售净利率(%) | 6.77 | 7.35 | 7.09 | 13.73 | 13.12 | 12.72 | 12.59 | 13.70 | 12.95 | 12.69 |
| 净资产收益率(%) | 3.95 | 3.26 | - | 14.78 | - | 8.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.13 | 2.61 | - | 11.00 | - | 5.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.64 | 2.97 | 1.11 | 12.78 | 9.51 | 6.81 | - | 13.70 | - | 6.93 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.87 | 2.36 | - | 3.51 | - | 1.96 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 1.31 | - | 3.39 | - | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.33 | - | 0.70 | - | 0.40 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 21.49 | 21.49 | 21.32 | 30.41 | 30.43 | 34.13 | - | 38.92 | - | 43.91 |
| 股东权益比率(%) | 78.49 | 78.50 | 78.66 | 69.56 | 69.54 | 65.84 | - | 61.06 | - | 56.07 |
| 已获利息倍数(倍) | -65.31 | -51.29 | -46.12 | 50.77 | 50.10 | 50.81 | - | 33.11 | - | 34.80 |
| 流动比率 | 3.18 | 3.22 | 3.49 | 1.95 | 1.97 | 1.79 | - | 1.58 | - | 1.52 |
| 速动比率 | 2.64 | 2.70 | 3.04 | 1.41 | 1.42 | 1.37 | - | 1.16 | - | 1.09 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 1.58 | 3.99 | 2.32 | 2.70 | -0.35 | 6.03 | - | -7.04 | - | - |
| 营业利润增长率(%) | -49.00 | -39.34 | -38.91 | 2.44 | 0.81 | 3.94 | - | -5.84 | - | - |
| 税后利润增长率(%) | -47.60 | -39.94 | -42.47 | 2.92 | 0.92 | 6.29 | - | -2.57 | - | - |
| 净资产增长率(%) | 78.44 | 83.10 | - | 16.45 | - | 17.88 | - | 12.45 | - | - |
| 总资产增长率(%) | 58.10 | 53.58 | - | 2.21 | - | 0.37 | - | -0.88 | - | - |