| 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) | 445,119,376.45 | 348,409,351.55 | 173,002,698.13 | 822,758,532.75 | 610,802,714.45 | 410,757,966.91 | 192,551,969.25 | 985,708,985.20 | - | 507,879,237.67 | - |
| 营业利润(元) | 28,595,822.35 | 25,574,332.27 | 9,946,614.95 | 69,897,360.83 | 51,447,158.22 | 36,298,174.49 | 13,897,213.08 | 78,521,865.84 | - | 33,233,954.72 | - |
| 利润总额(元) | 30,199,204.79 | 27,188,038.82 | 10,414,398.24 | 70,888,943.50 | 51,860,525.25 | 36,601,541.52 | 14,148,863.52 | 80,715,582.08 | - | 35,083,957.37 | - |
| 净利润(元) | 26,130,455.18 | 23,254,489.07 | 9,224,226.84 | 60,394,720.00 | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | - | 30,501,001.45 | - |
| 归属于母公司股东的净利润(元) | 26,121,936.73 | 23,244,339.50 | 9,224,226.84 | 60,394,720.00 | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | - | 30,501,001.45 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.60 | 14.34 | 11.85 | 16.77 | 15.18 | 16.14 | 15.33 | 15.08 | 21.84 | 13.46 | 10.15 |
| 销售净利率(%) | 5.87 | 6.67 | 5.33 | 7.34 | 7.43 | 7.69 | 6.30 | 7.21 | 6.13 | 6.01 | 1.96 |
| 净资产收益率(%) | 4.17 | 3.68 | 1.50 | 10.03 | - | 9.30 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 2.00 | 0.78 | 5.56 | - | 3.84 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.41 | 2.17 | 0.85 | 7.11 | 7.56 | 5.54 | 2.10 | 13.15 | - | 6.64 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.62 | 2.39 | 1.10 | 3.93 | - | 1.75 | - | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 1.82 | 1.02 | 5.14 | - | 3.09 | - | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.30 | 0.15 | 0.68 | - | 0.45 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.75 | 34.85 | 35.67 | 39.93 | 56.84 | 59.77 | 60.60 | 64.60 | - | 66.04 | - |
| 股东权益比率(%) | 61.93 | 65.15 | 64.33 | 60.07 | 43.16 | 40.23 | 39.40 | 35.40 | - | 33.96 | - |
| 已获利息倍数(倍) | -3.91 | -5.50 | -5.30 | -16.79 | -20.25 | -22.46 | -17.03 | -36.39 | - | -35.17 | - |
| 流动比率 | 2.32 | 2.52 | 2.47 | 2.24 | 1.44 | 1.37 | 1.34 | 1.28 | - | 1.25 | - |
| 速动比率 | 1.96 | 2.23 | 2.15 | 1.93 | 1.13 | 1.07 | 1.01 | 0.92 | - | 0.74 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.13 | -15.18 | -10.15 | -16.53 | -9.56 | -19.12 | -19.51 | -11.49 | - | 9.88 | - |
| 营业利润增长率(%) | -44.42 | -29.54 | -28.43 | -10.98 | 17.09 | 9.22 | 173.18 | -12.96 | - | -12.50 | - |
| 税后利润增长率(%) | -42.46 | -26.39 | -23.99 | -15.06 | 9.57 | 3.53 | 158.51 | -12.60 | - | -7.22 | - |
| 净资产增长率(%) | 118.63 | 133.71 | 142.50 | 148.69 | - | 25.81 | - | 28.52 | - | 26.94 | - |
| 总资产增长率(%) | 52.38 | 44.32 | 48.52 | 46.55 | - | 6.20 | - | -17.66 | - | -33.93 | - |