| 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) | 454,586,469.84 | 242,679,339.61 | 114,227,527.72 | 635,421,481.23 | 384,948,654.56 | 231,860,593.20 | 111,291,338.81 | 624,754,492.23 | 411,723,887.65 | 251,035,468.84 | 122,073,360.50 |
| 营业利润(元) | 11,405,917.59 | 11,029,445.84 | 1,729,593.43 | 36,869,369.70 | 21,845,908.11 | 20,336,621.27 | 7,317,643.28 | 37,985,913.15 | 22,298,021.61 | 22,440,328.36 | 15,893,587.11 |
| 利润总额(元) | 11,494,541.24 | 11,119,292.10 | 1,925,289.21 | 36,598,512.53 | 21,533,483.43 | 20,073,353.15 | 7,222,878.79 | 38,597,322.30 | 22,995,631.32 | 22,732,644.38 | 16,180,903.13 |
| 净利润(元) | 12,300,608.49 | 10,882,736.27 | 2,358,992.80 | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 | 36,502,235.01 | 20,929,041.53 | 20,027,615.38 | 14,088,078.38 |
| 归属于母公司股东的净利润(元) | 12,205,610.57 | 10,910,428.03 | 2,335,202.08 | 35,368,442.83 | 20,227,164.00 | 17,751,226.45 | 4,290,578.56 | 36,502,235.01 | 20,929,041.53 | 20,027,615.38 | 14,088,078.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.31 | 32.21 | 26.73 | 25.41 | 27.14 | 31.89 | 23.76 | 26.65 | 27.91 | 30.02 | 30.25 |
| 销售净利率(%) | 2.71 | 4.48 | 2.07 | 5.55 | 5.24 | 7.66 | 3.86 | 5.84 | 5.08 | 7.98 | 11.54 |
| 净资产收益率(%) | 0.65 | 0.58 | 0.12 | 2.44 | 1.41 | 1.24 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.37 | 0.30 | -0.02 | 0.83 | 0.42 | 0.56 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 0.40 | 0.09 | 1.72 | 0.91 | 0.83 | 0.21 | 2.27 | 1.24 | 1.24 | 0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.75 | 0.40 | 0.25 | 1.49 | 0.83 | 0.53 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 0.82 | 0.39 | 2.26 | 1.35 | 0.89 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.04 | 0.25 | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.28 | 45.96 | 43.08 | 36.31 | 41.35 | 37.00 | 32.57 | 50.43 | 53.58 | 49.31 | 48.13 |
| 股东权益比率(%) | 54.71 | 54.03 | 56.90 | 63.67 | 58.66 | 63.00 | 67.43 | 49.57 | 46.42 | 50.69 | 51.87 |
| 已获利息倍数(倍) | 16.81 | -6.17 | 0.25 | -1.29 | -1.10 | -2.24 | -7.73 | 10.39 | 4.66 | 7.17 | 11.04 |
| 流动比率 | 2.16 | 2.12 | 2.32 | 2.94 | 2.48 | 2.90 | 3.54 | 1.94 | 2.10 | 2.64 | 2.78 |
| 速动比率 | 1.75 | 1.75 | 1.96 | 2.48 | 2.09 | 2.47 | 3.07 | 1.55 | 1.71 | 2.19 | 2.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.09 | 4.67 | 2.64 | 1.71 | -6.50 | -7.64 | -8.83 | -6.33 | -20.71 | -22.74 | -10.69 |
| 营业利润增长率(%) | -47.79 | -45.77 | -76.36 | -2.94 | -2.03 | -9.37 | -53.96 | -61.62 | -74.42 | -64.72 | -35.56 |
| 税后利润增长率(%) | -39.66 | -38.54 | -45.57 | -3.11 | -3.35 | -11.37 | -69.54 | -57.13 | -71.50 | -62.32 | -36.68 |
| 净资产增长率(%) | -0.84 | -0.79 | -0.32 | 88.95 | 90.41 | 90.37 | 84.02 | -1.56 | -1.96 | -0.06 | 5.74 |
| 总资产增长率(%) | 6.31 | 15.69 | 18.12 | 47.12 | 50.68 | 53.17 | 41.54 | 2.11 | 7.26 | 13.08 | 20.78 |