| 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) | 298,239,254.62 | 178,571,561.55 | 78,325,521.95 | 653,883,738.82 | 513,976,655.73 | 345,053,859.50 | 181,969,849.57 | 936,091,906.60 | 756,891,341.11 | 495,349,331.47 | 215,499,302.93 |
| 营业利润(元) | 20,256,285.46 | 9,475,977.57 | 3,700,451.85 | 71,270,903.89 | 53,649,163.56 | 30,293,315.27 | 15,024,612.07 | 81,213,632.75 | 92,377,002.85 | 83,825,771.83 | 31,034,259.59 |
| 利润总额(元) | 20,322,044.69 | 9,473,568.35 | 3,708,866.63 | 71,713,575.68 | 53,344,639.11 | 30,015,012.58 | 14,741,487.14 | 81,211,190.66 | 92,388,623.78 | 83,826,054.73 | 31,034,238.71 |
| 净利润(元) | 19,112,078.45 | 8,808,587.01 | 3,563,776.98 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 | 81,823,177.03 | 90,925,623.16 | 82,979,775.07 | 30,669,679.03 |
| 归属于母公司股东的净利润(元) | 18,805,193.72 | 9,527,284.62 | 3,964,825.78 | 60,624,597.23 | 44,424,018.72 | 25,571,169.86 | 12,529,191.92 | 51,236,191.18 | 62,878,156.57 | 63,536,516.63 | 24,278,771.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.93 | 30.61 | 28.18 | 25.78 | 24.01 | 21.12 | 20.00 | 26.80 | 28.66 | 30.44 | 31.38 |
| 销售净利率(%) | 6.41 | 4.93 | 4.55 | 10.86 | 10.18 | 8.54 | 8.09 | 8.74 | 12.01 | 16.75 | 14.23 |
| 净资产收益率(%) | 1.65 | 0.85 | 0.35 | 5.46 | 4.09 | 2.37 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 0.37 | 0.07 | 4.46 | 3.02 | 1.57 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.55 | 0.78 | 0.32 | 4.70 | 3.38 | 1.94 | 0.94 | 3.93 | 4.75 | 4.85 | 1.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.76 | 0.90 | 0.35 | 2.83 | 2.02 | 1.31 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.44 | 0.60 | 4.32 | 2.81 | 1.91 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.14 | 0.06 | 0.48 | 0.37 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.53 | 12.38 | 12.66 | 13.63 | 18.30 | 20.85 | 25.79 | 32.11 | 36.46 | 34.83 | 33.67 |
| 股东权益比率(%) | 94.22 | 93.45 | 93.15 | 92.10 | 87.49 | 85.20 | 80.09 | 73.50 | 69.05 | 71.45 | 74.03 |
| 已获利息倍数(倍) | -2.33 | -0.98 | -0.32 | -5.27 | -3.85 | -2.64 | -7.52 | -2.49 | -3.94 | -8.99 | 33.46 |
| 流动比率 | 6.09 | 5.62 | 5.46 | 5.05 | 3.78 | 3.29 | 2.71 | 2.23 | 1.96 | 1.95 | 1.93 |
| 速动比率 | 5.16 | 4.76 | 4.62 | 4.38 | 3.20 | 2.65 | 2.07 | 1.69 | 1.45 | 1.42 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.97 | -48.25 | -56.96 | -30.15 | -32.09 | -30.34 | -15.56 | 19.88 | 39.64 | 51.48 | 42.98 |
| 营业利润增长率(%) | -62.24 | -68.72 | -75.37 | -12.24 | -41.92 | -63.86 | -51.59 | 1,609.60 | 31.45 | 105.11 | 82.36 |
| 税后利润增长率(%) | -57.67 | -62.74 | -68.36 | 18.32 | -29.35 | -59.75 | -48.39 | 482.86 | 9.79 | 86.53 | 75.84 |
| 净资产增长率(%) | 4.44 | 5.39 | 6.15 | 7.02 | 5.65 | 3.80 | 6.52 | 7.86 | 0.18 | 2.50 | 0.67 |
| 总资产增长率(%) | -3.01 | -3.91 | -8.74 | -14.60 | -16.62 | -12.96 | -1.54 | 6.60 | 17.00 | 17.47 | 9.86 |