| 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) | 567,570,236.89 | 356,834,869.90 | 171,859,485.01 | 653,702,626.36 | 514,364,925.65 | 352,055,794.32 | 197,856,784.78 | 818,700,089.37 | 592,247,342.37 | 402,990,577.03 | 202,323,673.78 |
| 营业利润(元) | 4,664,333.36 | 4,143,379.54 | 3,172,912.85 | -189,690.47 | 7,581,622.44 | 11,456,385.05 | 5,501,811.86 | 13,988,398.33 | 23,522,702.01 | 17,874,583.49 | 5,798,657.27 |
| 利润总额(元) | 4,482,095.90 | 4,061,427.01 | 3,368,570.27 | -31,260.59 | 7,614,804.96 | 11,743,444.86 | 5,617,939.75 | 14,379,735.70 | 24,256,867.79 | 17,576,095.65 | 5,534,844.95 |
| 净利润(元) | 8,508,889.85 | 5,961,445.47 | 4,071,829.97 | 5,117,916.63 | 9,118,493.66 | 10,479,916.84 | 5,376,025.18 | 18,237,757.01 | 25,244,593.94 | 18,369,160.55 | 5,894,142.98 |
| 归属于母公司股东的净利润(元) | 6,721,043.07 | 5,127,500.19 | 3,709,917.58 | 3,559,028.09 | 8,189,010.75 | 10,134,444.90 | 5,311,842.33 | 15,406,929.63 | 22,385,060.62 | 17,058,113.60 | 5,204,948.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.72 | 25.24 | 28.30 | 25.36 | 25.95 | 26.22 | 22.74 | 24.35 | 24.87 | 23.72 | 23.20 |
| 销售净利率(%) | 1.50 | 1.67 | 2.37 | 0.78 | 1.77 | 2.98 | 2.72 | 2.23 | 4.26 | 4.56 | 2.91 |
| 净资产收益率(%) | 0.79 | 0.60 | 0.44 | 0.42 | 0.97 | 1.20 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 0.39 | 0.32 | 0.64 | 0.68 | 0.71 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | 0.33 | 0.24 | 0.23 | 0.51 | 0.61 | 0.33 | 0.93 | 1.31 | 1.03 | 0.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.26 | 0.81 | 0.39 | 1.51 | 1.17 | 0.79 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.58 | 0.86 | 3.44 | 2.59 | 1.62 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.09 | 0.35 | 0.27 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.08 | 52.73 | 52.97 | 51.73 | 53.48 | 56.52 | 54.64 | 55.47 | 56.60 | 54.23 | 54.78 |
| 股东权益比率(%) | 43.42 | 45.74 | 45.95 | 47.17 | 45.51 | 42.56 | 44.42 | 43.57 | 42.49 | 44.87 | 44.33 |
| 已获利息倍数(倍) | 1.35 | 2.19 | 2.27 | 1.00 | 2.41 | 6.85 | 1.53 | -0.64 | 0.05 | -0.67 | 2.21 |
| 流动比率 | 1.01 | 0.99 | 1.47 | 1.29 | 1.26 | 1.18 | 1.08 | 1.09 | 1.10 | 1.31 | 1.62 |
| 速动比率 | 0.65 | 0.62 | 0.96 | 0.83 | 0.86 | 0.85 | 0.75 | 0.74 | 0.77 | 0.90 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.34 | 1.36 | -13.14 | -20.15 | -13.15 | -12.64 | -2.21 | -16.05 | -19.73 | -18.65 | -16.48 |
| 营业利润增长率(%) | -38.48 | -63.83 | -42.33 | -101.36 | -67.77 | -35.91 | -5.12 | -20.75 | -10.26 | -28.75 | -62.86 |
| 税后利润增长率(%) | -17.93 | -49.41 | -30.16 | -76.90 | -63.42 | -40.59 | 2.05 | 47.63 | 40.05 | 13.44 | -49.70 |
| 净资产增长率(%) | 0.92 | -0.32 | 0.39 | 0.82 | 0.58 | 1.65 | -0.12 | -9.48 | -9.99 | -23.72 | -22.73 |
| 总资产增长率(%) | 5.77 | -7.27 | -2.96 | -6.88 | -6.10 | 7.19 | -0.32 | -2.92 | 9.57 | 1.73 | 6.34 |