| 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) | 482,628,022.22 | 289,045,319.32 | 140,515,557.55 | 949,577,918.32 | 667,829,334.69 | 388,200,656.98 | 216,460,415.99 | 735,204,369.65 | 458,215,944.55 | 295,828,811.37 | 156,070,643.11 |
| 营业利润(元) | 43,790,960.18 | 18,706,072.64 | 12,854,744.17 | 58,592,156.81 | 42,354,266.20 | 19,154,817.22 | 18,097,440.80 | 51,393,962.75 | 46,335,935.28 | 33,281,282.06 | 17,635,466.47 |
| 利润总额(元) | 42,482,854.97 | 20,086,653.02 | 14,235,324.34 | 59,141,815.05 | 42,652,790.55 | 19,471,809.01 | 18,187,938.95 | 49,762,055.82 | 44,747,117.45 | 31,693,124.33 | 16,044,102.85 |
| 净利润(元) | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 | 55,335,300.53 | 40,017,854.88 | 18,433,157.57 | 16,513,852.66 | 47,956,486.22 | 39,810,606.68 | 27,576,228.61 | 14,150,229.30 |
| 归属于母公司股东的净利润(元) | 38,227,263.70 | 18,416,053.85 | 11,773,706.28 | 52,506,026.99 | 37,631,758.34 | 17,727,592.05 | 15,986,375.38 | 44,021,209.85 | 38,029,712.15 | 26,164,735.49 | 13,544,636.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.34 | 26.18 | 25.01 | 19.15 | 18.69 | 19.25 | 19.59 | 21.85 | 24.86 | 25.67 | 24.42 |
| 销售净利率(%) | 8.43 | 7.04 | 9.36 | 5.83 | 5.99 | 4.75 | 7.63 | 6.52 | 8.69 | 9.32 | 9.07 |
| 净资产收益率(%) | 4.20 | 2.07 | 1.31 | 5.92 | 4.29 | 2.06 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.34 | 1.02 | 0.74 | 3.02 | 2.13 | 0.92 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.99 | 1.92 | 1.24 | 5.62 | 4.04 | 1.92 | 1.72 | 4.89 | 4.28 | 3.00 | 1.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.79 | 0.40 | 0.21 | 1.46 | 0.90 | 0.47 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.78 | 0.35 | 2.73 | 1.96 | 1.25 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.16 | 0.08 | 0.53 | 0.36 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.13 | 45.49 | 42.20 | 42.30 | 44.73 | 49.26 | 50.98 | 54.01 | 54.90 | 53.95 | 55.06 |
| 股东权益比率(%) | 53.57 | 52.25 | 55.46 | 55.41 | 53.07 | 48.76 | 47.10 | 44.19 | 43.42 | 44.27 | 43.25 |
| 已获利息倍数(倍) | -15.46 | -8.81 | -10.98 | -11.43 | -10.97 | -6.90 | -13.60 | -7.21 | -9.26 | -10.43 | -11.22 |
| 流动比率 | 2.01 | 1.95 | 2.09 | 2.05 | 1.79 | 1.64 | 1.60 | 1.53 | 1.48 | 1.50 | 1.47 |
| 速动比率 | 1.22 | 1.20 | 1.37 | 1.35 | 1.00 | 0.82 | 0.82 | 0.74 | 0.66 | 0.66 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.73 | -25.54 | -35.08 | 29.16 | 45.75 | 31.22 | 38.69 | 4.02 | -8.81 | -4.47 | 9.52 |
| 营业利润增长率(%) | 3.39 | -2.34 | -28.97 | 14.01 | -8.59 | -42.45 | 2.62 | 1.47 | 6.97 | 3.99 | 4.49 |
| 税后利润增长率(%) | 1.58 | 3.88 | -26.35 | 19.27 | -1.05 | -32.25 | 18.03 | -4.88 | 8.96 | 3.89 | -2.71 |
| 净资产增长率(%) | 4.17 | 4.28 | 3.95 | 4.50 | 3.37 | 2.47 | 3.67 | 3.43 | 4.05 | 3.84 | 3.97 |
| 总资产增长率(%) | 3.21 | -2.69 | -11.72 | -16.66 | -15.42 | -6.97 | -4.80 | -1.63 | -2.98 | -1.65 | 3.91 |