| 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) | 387,655,531.05 | 261,162,187.45 | 133,304,564.23 | 636,505,934.35 | 452,767,433.39 | 296,482,135.22 | 132,756,511.48 | 613,186,423.92 | 433,974,360.57 | 283,138,348.26 | 129,465,389.87 |
| 营业利润(元) | 28,567,540.66 | 19,511,637.86 | 9,714,177.96 | 61,599,934.59 | 33,958,088.06 | 26,771,654.89 | 13,417,369.70 | 63,830,326.70 | 37,079,696.71 | 25,673,330.93 | 12,210,512.05 |
| 利润总额(元) | 28,244,260.28 | 19,432,787.64 | 9,705,048.13 | 61,478,907.40 | 33,904,606.11 | 26,721,417.94 | 13,417,223.03 | 63,778,061.05 | 37,028,677.49 | 25,672,993.60 | 12,210,174.72 |
| 净利润(元) | 24,858,945.17 | 18,485,506.17 | 9,312,517.07 | 59,657,067.52 | 33,295,691.48 | 25,291,610.81 | 12,606,861.77 | 57,062,377.54 | 33,077,750.73 | 22,586,948.44 | 10,257,057.44 |
| 归属于母公司股东的净利润(元) | 24,856,971.52 | 18,479,454.17 | 9,306,431.56 | 59,563,001.64 | 33,218,961.55 | 25,231,638.01 | 12,575,640.26 | 56,979,109.53 | 33,010,668.86 | 22,531,352.23 | 10,247,228.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.58 | 41.82 | 38.75 | 37.26 | 35.05 | 33.57 | 35.28 | 35.89 | 37.81 | 39.05 | 37.18 |
| 销售净利率(%) | 6.41 | 7.08 | 6.99 | 9.37 | 7.35 | 8.53 | 9.50 | 9.31 | 7.62 | 7.98 | 7.92 |
| 净资产收益率(%) | 2.39 | 1.78 | 0.88 | 5.72 | 3.27 | 2.50 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 1.22 | 0.61 | 3.91 | 2.02 | 1.65 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.32 | 1.70 | 0.85 | 5.52 | 3.13 | 2.38 | 1.19 | 5.39 | 3.17 | 2.14 | 0.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.47 | 3.88 | 1.73 | 7.45 | 3.85 | 3.04 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 7.45 | 3.68 | 1.81 | 11.64 | 7.00 | 3.67 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.11 | 0.51 | 0.38 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.59 | 12.75 | 11.83 | 16.40 | 14.42 | 13.96 | 12.56 | 17.43 | 16.44 | 19.68 | 17.08 |
| 股东权益比率(%) | 87.37 | 87.21 | 88.14 | 83.57 | 85.54 | 86.01 | 87.41 | 82.54 | 83.53 | 80.29 | 82.90 |
| 已获利息倍数(倍) | -3.37 | -3.05 | -3.01 | -3.96 | -2.54 | -3.00 | -3.47 | -5.97 | -5.08 | -5.67 | -4.95 |
| 流动比率 | 8.05 | 7.98 | 8.60 | 6.09 | 6.95 | 7.22 | 8.01 | 5.75 | 6.12 | 5.12 | 5.95 |
| 速动比率 | 7.57 | 7.82 | 8.45 | 5.88 | 6.53 | 6.88 | 7.49 | 5.44 | 5.69 | 4.80 | 5.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.38 | -11.91 | 0.41 | 3.80 | 4.33 | 4.71 | 2.54 | 3.68 | 12.60 | 16.71 | 30.06 |
| 营业利润增长率(%) | -15.87 | -27.12 | -27.60 | -3.49 | -8.42 | 4.28 | 9.88 | -18.01 | -13.38 | -32.15 | -8.35 |
| 税后利润增长率(%) | -25.17 | -26.76 | -26.00 | 4.59 | 1.00 | 12.23 | 22.72 | -17.73 | -13.99 | -31.28 | -4.90 |
| 净资产增长率(%) | - | 1.42 | 4.24 | 4.62 | 4.49 | 4.79 | 4.50 | 4.31 | 5.19 | 4.70 | 4.77 |
| 总资产增长率(%) | -2.10 | 0.02 | 3.38 | 3.33 | 2.03 | -2.17 | -0.89 | -1.74 | 3.89 | 7.95 | 6.27 |