| 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) | 675,261,427.96 | 442,522,198.22 | 224,512,594.23 | 795,845,373.21 | 613,370,201.76 | 438,867,208.13 | 210,712,594.71 | 797,117,036.21 | 544,673,281.28 | 327,959,239.24 | 200,458,389.98 |
| 营业利润(元) | 24,239,237.59 | 20,416,053.24 | 15,299,629.96 | -53,794,885.73 | -2,257,558.34 | 5,176,025.73 | 831,041.84 | 13,962,814.15 | 16,821,152.69 | 17,003,223.54 | 10,435,445.43 |
| 利润总额(元) | 23,793,013.50 | 20,403,006.28 | 15,368,626.28 | -54,334,882.11 | -1,711,928.43 | 5,692,115.71 | 510,535.30 | 4,271,614.27 | 16,216,199.01 | 16,388,899.16 | 9,828,910.02 |
| 净利润(元) | 23,578,078.87 | 19,787,161.51 | 14,865,198.44 | -57,095,684.44 | -2,771,725.11 | 2,051,464.43 | 579,289.49 | 7,823,090.04 | 18,176,438.02 | 15,838,217.30 | 9,877,652.43 |
| 归属于母公司股东的净利润(元) | 24,221,781.83 | 20,380,549.04 | 14,946,072.37 | -48,424,784.68 | -2,031,997.25 | 1,939,353.34 | 1,161,055.49 | 9,346,232.44 | 18,714,990.51 | 16,186,098.32 | 10,117,886.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.61 | 25.75 | 28.13 | 20.81 | 21.88 | 23.58 | 22.83 | 25.87 | 23.95 | 24.52 | 21.45 |
| 销售净利率(%) | 3.49 | 4.47 | 6.62 | -7.17 | -0.45 | 0.47 | 0.27 | 0.98 | 3.34 | 4.83 | 4.93 |
| 净资产收益率(%) | 6.13 | 5.00 | 3.87 | -13.04 | -0.52 | 0.50 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.75 | 1.94 | 1.37 | -1.49 | 1.11 | 1.03 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 1.70 | 1.23 | -4.39 | -0.18 | 0.17 | 0.11 | 1.00 | 1.98 | 1.72 | 1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.72 | 1.80 | 0.96 | 3.58 | 2.67 | 1.87 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 0.96 | 0.49 | 1.87 | 1.47 | 1.09 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.14 | 0.48 | 0.37 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.94 | 75.94 | 76.89 | 77.97 | 74.84 | 74.54 | 74.09 | 74.81 | 74.96 | 76.15 | 75.67 |
| 股东权益比率(%) | 21.34 | 22.34 | 21.40 | 20.32 | 22.99 | 23.38 | 25.61 | 25.03 | 24.81 | 23.61 | 24.28 |
| 已获利息倍数(倍) | 1.94 | 2.44 | 3.09 | -0.83 | 0.91 | 1.51 | 1.06 | 1.17 | 2.07 | 2.21 | 2.44 |
| 流动比率 | 0.93 | 0.95 | 0.95 | 0.94 | 1.03 | 1.06 | 1.06 | 1.05 | 1.07 | 1.06 | 1.06 |
| 速动比率 | 0.71 | 0.73 | 0.76 | 0.75 | 0.83 | 0.86 | 0.85 | 0.84 | 0.83 | 0.81 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.09 | 0.83 | 6.55 | -0.16 | 12.61 | 33.82 | 5.12 | 28.33 | 13.94 | -4.85 | 108.21 |
| 营业利润增长率(%) | 1,173.69 | 294.43 | 1,741.02 | -485.27 | -113.42 | -69.56 | -92.04 | 116.91 | 215.05 | 594.91 | 171.25 |
| 税后利润增长率(%) | 1,292.02 | 950.89 | 1,187.28 | -619.63 | -110.84 | -88.03 | -88.52 | 111.57 | 238.91 | 426.79 | 172.29 |
| 净资产增长率(%) | -8.57 | -5.90 | 0.23 | -1.35 | 12.35 | 20.59 | 12.90 | 12.63 | -7.93 | -15.97 | -14.02 |
| 总资产增长率(%) | -1.52 | -1.52 | 19.96 | 21.50 | 21.27 | 21.78 | 7.04 | 8.44 | 1.70 | 9.05 | 15.72 |