| 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) | 308,706,377.92 | 190,335,512.16 | 102,578,621.43 | 614,405,404.70 | 435,627,501.75 | 251,972,838.36 | 143,935,914.42 | 506,956,963.39 | 366,892,850.65 | 217,452,080.74 | 121,378,911.96 |
| 营业利润(元) | 21,469,829.15 | 14,974,682.19 | 18,849,290.09 | 62,866,978.15 | 65,118,687.13 | 23,836,948.83 | 15,094,241.40 | 67,353,270.88 | 62,853,109.10 | 32,726,029.70 | 14,971,086.54 |
| 利润总额(元) | 22,395,579.79 | 16,066,623.23 | 19,021,113.09 | 63,320,696.32 | 64,701,905.84 | 23,503,020.19 | 15,308,949.48 | 68,452,662.52 | 62,343,003.49 | 32,175,240.80 | 15,080,042.05 |
| 净利润(元) | 11,006,085.16 | 8,620,676.87 | 13,788,113.65 | 50,764,045.76 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 | 52,653,600.20 | 47,569,626.96 | 23,230,521.93 | 10,413,500.61 |
| 归属于母公司股东的净利润(元) | 12,254,529.95 | 8,632,315.36 | 10,026,149.56 | 36,067,243.05 | 39,858,503.02 | 13,430,638.05 | 9,091,473.58 | 40,246,421.64 | 39,002,739.42 | 21,917,436.52 | 9,993,413.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.28 | 49.76 | 55.72 | 43.02 | 44.00 | 44.51 | 43.43 | 44.47 | 41.43 | 37.31 | 31.01 |
| 销售净利率(%) | 3.91 | 4.97 | 14.62 | 8.82 | 12.26 | 6.27 | 8.24 | 11.24 | 14.13 | 11.94 | 9.53 |
| 净资产收益率(%) | 0.40 | 0.28 | 0.33 | 1.19 | 1.32 | 0.45 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | 0.40 | 0.47 | 1.41 | 1.64 | 0.58 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 0.27 | 0.32 | 1.15 | 1.28 | 0.43 | 0.29 | 1.30 | 1.27 | 0.72 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.03 | 2.94 | 1.39 | 11.04 | 6.28 | 4.03 | 2.38 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 0.48 | 0.26 | 1.65 | 1.15 | 0.81 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | 0.16 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.72 | 17.90 | 17.99 | 18.97 | 15.13 | 14.57 | 16.70 | 17.00 | 15.78 | 15.28 | 15.30 |
| 股东权益比率(%) | 76.03 | 76.77 | 76.60 | 75.76 | 79.47 | 80.19 | 78.17 | 77.92 | 79.03 | 79.75 | 79.78 |
| 已获利息倍数(倍) | 199.16 | -20.84 | -27.23 | -7.11 | -29.53 | -13.51 | -56.53 | -12.19 | -12.49 | -9.79 | -16.61 |
| 流动比率 | 1.78 | 1.94 | 2.03 | 1.73 | 1.99 | 2.08 | 1.83 | 1.98 | 2.10 | 2.05 | 1.94 |
| 速动比率 | 1.67 | 1.83 | 1.91 | 1.63 | 1.87 | 1.95 | 1.73 | 1.89 | 1.99 | 1.85 | 1.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.84 | -25.51 | -30.22 | 22.94 | 20.96 | 15.87 | 21.45 | -29.48 | -26.05 | -33.29 | -11.46 |
| 营业利润增长率(%) | -67.03 | -37.18 | 24.88 | -6.66 | 3.60 | -17.41 | 33.01 | -45.35 | -24.14 | -37.42 | -36.00 |
| 税后利润增长率(%) | -69.26 | -35.74 | 10.01 | -10.36 | 2.19 | -29.12 | 26.76 | -48.80 | -30.30 | -36.37 | -34.68 |
| 净资产增长率(%) | -0.10 | 0.60 | 0.79 | 0.76 | 0.96 | 0.86 | 0.30 | 0.67 | 1.46 | 1.94 | 2.20 |
| 总资产增长率(%) | 4.43 | 5.07 | 2.85 | 3.59 | 0.41 | 0.31 | 2.36 | 1.94 | 4.11 | 5.57 | 7.69 |