| 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) | 377,474,225.98 | 234,712,280.42 | 99,198,591.67 | 503,561,629.15 | 383,566,442.92 | 253,208,382.10 | 136,602,999.06 | 545,178,508.86 | - | 284,090,517.08 | - |
| 营业利润(元) | 23,069,496.47 | 15,759,161.49 | 6,971,326.86 | 42,989,726.36 | 33,267,149.78 | 26,703,910.53 | 17,817,538.37 | 75,742,248.38 | - | 42,062,210.37 | - |
| 利润总额(元) | 23,036,979.05 | 15,771,945.20 | 6,591,296.23 | 47,733,881.46 | 38,407,043.26 | 29,720,876.01 | 17,824,613.73 | 78,072,045.54 | - | 43,567,044.36 | - |
| 净利润(元) | 20,399,327.32 | 13,667,150.84 | 6,118,506.44 | 40,936,012.78 | 33,381,483.16 | 25,942,206.31 | 15,550,031.40 | 68,405,420.56 | - | 38,333,001.12 | - |
| 归属于母公司股东的净利润(元) | 19,604,374.02 | 13,117,229.94 | 5,823,533.04 | 40,452,349.30 | 33,071,105.08 | 25,692,546.17 | 15,382,225.75 | 67,620,361.29 | - | 37,687,931.59 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.56 | 21.32 | 24.31 | 24.64 | 23.80 | 25.37 | 27.64 | 26.51 | 27.80 | 27.90 | 28.14 |
| 销售净利率(%) | 5.40 | 5.82 | 6.17 | 8.13 | 8.70 | 10.25 | 11.38 | 12.55 | 13.01 | 13.49 | 11.69 |
| 净资产收益率(%) | 1.90 | 1.28 | 0.72 | 5.04 | - | 3.29 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.36 | 0.86 | 0.37 | 3.84 | - | 2.54 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.63 | 1.11 | 0.49 | 4.38 | 3.54 | 2.81 | 2.29 | 10.63 | - | 6.00 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.01 | 0.62 | 0.25 | 1.22 | - | 0.64 | - | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.38 | 0.65 | 4.65 | - | 1.48 | - | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.09 | 0.45 | - | 0.24 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.07 | 21.32 | 21.14 | 25.23 | 25.14 | 21.86 | 32.36 | 33.23 | - | 35.74 | - |
| 股东权益比率(%) | 74.83 | 78.59 | 78.75 | 74.68 | 74.79 | 78.07 | 67.54 | 66.69 | - | 64.14 | - |
| 已获利息倍数(倍) | -4.43 | -2.53 | -1.64 | -9.05 | -8.41 | -10.96 | 26.26 | -17.95 | - | -17.15 | - |
| 流动比率 | 3.46 | 4.28 | 4.18 | 3.60 | 4.11 | 5.04 | 2.87 | 2.96 | - | 2.35 | - |
| 速动比率 | 2.47 | 2.88 | 2.80 | 2.51 | 2.88 | 3.60 | 1.61 | 1.73 | - | 1.34 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.59 | -7.30 | -27.38 | -7.63 | -4.97 | -10.87 | 3.17 | -3.28 | - | - | - |
| 营业利润增长率(%) | -30.65 | -40.99 | -60.87 | -43.24 | -43.94 | -36.51 | 0.38 | -12.67 | - | - | - |
| 税后利润增长率(%) | -40.72 | -48.95 | -62.14 | -40.18 | -36.11 | -31.83 | 0.76 | -9.90 | - | - | - |
| 净资产增长率(%) | 1.35 | 1.41 | 76.46 | 80.59 | - | 88.55 | - | 9.46 | - | - | - |
| 总资产增长率(%) | 1.30 | 0.75 | 51.33 | 61.28 | - | 54.91 | - | 1.80 | - | - | - |