| 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) | 566,966,866.94 | 368,343,511.89 | 182,636,629.03 | 756,569,200.96 | 586,520,880.72 | 378,114,039.90 | 193,403,505.14 | 899,787,634.63 | 659,817,926.57 | 435,087,819.15 | 217,928,385.85 |
| 营业利润(元) | 5,430,396.14 | 2,015,824.14 | 3,679,749.16 | 67,306,905.90 | 57,097,718.22 | 47,421,939.03 | 21,372,292.82 | 121,329,497.16 | 100,172,908.84 | 78,114,646.52 | 44,197,685.96 |
| 利润总额(元) | 5,361,444.29 | 2,015,150.29 | 3,679,749.16 | 67,240,502.40 | 57,031,314.72 | 47,355,535.53 | 21,305,889.32 | 120,013,715.85 | 98,788,751.46 | 76,730,489.14 | 42,813,528.58 |
| 净利润(元) | 6,741,663.73 | 3,746,471.30 | 4,170,453.11 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 | 19,013,700.88 | 110,109,653.20 | 85,941,496.24 | 66,743,456.20 | 37,184,671.88 |
| 归属于母公司股东的净利润(元) | 10,756,999.27 | 5,317,279.36 | 4,206,249.42 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 | 19,013,700.88 | 110,109,653.20 | 85,941,496.24 | 66,743,456.20 | 37,184,671.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.49 | 16.15 | 17.01 | 21.32 | 21.81 | 24.89 | 24.46 | 24.25 | 26.07 | 28.77 | 29.69 |
| 销售净利率(%) | 1.19 | 1.02 | 2.28 | 8.11 | 8.23 | 10.62 | 9.83 | 12.24 | 13.03 | 15.34 | 17.06 |
| 净资产收益率(%) | 0.67 | 0.33 | 0.27 | 3.96 | 3.15 | 3.38 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.46 | 0.21 | 0.19 | 3.37 | 2.77 | 2.75 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.53 | 0.26 | 0.21 | 3.54 | 2.86 | 2.40 | 1.17 | 8.47 | 6.39 | 6.23 | 3.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.36 | 1.20 | 0.65 | 2.77 | 2.49 | 1.20 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 1.30 | 0.65 | 2.62 | 2.06 | 1.42 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.09 | 0.40 | 0.30 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.23 | 32.17 | 29.20 | 21.94 | 18.71 | 18.49 | 16.18 | 14.46 | 23.96 | 36.92 | 35.84 |
| 股东权益比率(%) | 54.64 | 60.15 | 70.37 | 78.06 | 81.29 | 81.51 | 83.82 | 85.54 | 76.04 | 63.08 | 64.16 |
| 已获利息倍数(倍) | 1.92 | 1.71 | 20.37 | -20.42 | -17.92 | -13.70 | -16.81 | 38.39 | 19.56 | 19.21 | 18.96 |
| 流动比率 | 0.91 | 1.16 | 1.65 | 2.70 | 3.29 | 3.58 | 4.20 | 4.71 | 2.90 | 1.55 | 1.50 |
| 速动比率 | 0.56 | 0.75 | 1.20 | 2.07 | 2.62 | 2.65 | 3.03 | 3.54 | 2.36 | 0.91 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.33 | -2.58 | -5.57 | -15.92 | -11.11 | -13.09 | -11.25 | 21.80 | 26.40 | 32.41 | 23.21 |
| 营业利润增长率(%) | -90.49 | -95.75 | -82.78 | -44.53 | -43.00 | -39.29 | -51.64 | -22.40 | -2.75 | 14.68 | 11.10 |
| 税后利润增长率(%) | -77.72 | -86.75 | -77.88 | -44.27 | -43.82 | -39.85 | -48.87 | -18.27 | 1.92 | 15.29 | 12.17 |
| 净资产增长率(%) | 2.35 | 2.41 | 5.90 | 5.72 | 6.68 | 95.33 | 96.81 | 104.43 | - | 21.89 | - |
| 总资产增长率(%) | 52.27 | 38.78 | 26.13 | 15.86 | -0.20 | 51.16 | 50.65 | 50.27 | - | 17.80 | - |