| 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) | 342,001,912.63 | 240,109,665.90 | 121,337,392.45 | 572,753,053.25 | 362,913,482.38 | 268,432,420.73 | 191,850,331.44 | 608,880,588.78 | 449,130,915.19 | 343,119,450.71 | 227,344,425.15 |
| 营业利润(元) | 24,216,030.53 | 26,693,409.84 | 14,147,331.11 | 4,774,521.30 | 17,202,516.20 | 22,232,980.64 | 17,701,523.77 | 71,183,646.73 | 110,121,604.24 | 107,274,934.08 | 75,385,295.06 |
| 利润总额(元) | 27,088,333.30 | 26,169,015.50 | 14,146,460.31 | 4,142,593.07 | 20,491,208.18 | 22,235,592.70 | 17,702,509.83 | 70,190,557.63 | 109,501,712.51 | 106,681,436.35 | 75,385,515.06 |
| 净利润(元) | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 | 29,740,241.10 | 28,972,802.36 | 17,123,244.96 | 72,433,635.82 | 99,449,397.88 | 95,699,794.66 | 75,266,226.00 |
| 归属于母公司股东的净利润(元) | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 | 29,740,241.10 | 28,972,802.36 | 17,123,244.96 | 72,433,635.82 | 99,449,397.88 | 95,699,794.66 | 75,266,226.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.27 | 21.08 | 21.32 | 14.50 | 14.85 | 15.37 | 20.99 | 23.12 | 26.03 | 28.69 | 30.92 |
| 销售净利率(%) | 8.07 | 11.10 | 11.66 | 1.38 | 8.19 | 10.14 | 8.93 | 11.62 | 22.14 | 28.15 | 33.11 |
| 净资产收益率(%) | 0.66 | 0.64 | 0.34 | 0.19 | 0.71 | 0.69 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 0.34 | 0.19 | -0.48 | 0.02 | 0.10 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | 0.63 | 0.33 | 0.19 | 0.70 | 0.66 | 0.40 | 1.59 | 2.32 | 2.26 | 1.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.91 | 0.70 | 0.39 | 1.94 | 1.05 | 0.83 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 0.37 | 0.18 | 0.88 | 0.56 | 0.40 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | 0.11 | 0.07 | 0.05 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.03 | 16.13 | 16.16 | 17.45 | 16.84 | 17.38 | 17.86 | 18.85 | 17.63 | 18.20 | 17.88 |
| 股东权益比率(%) | 83.97 | 83.87 | 83.84 | 82.55 | 83.16 | 82.62 | 82.14 | 81.15 | 82.37 | 81.80 | 82.12 |
| 已获利息倍数(倍) | -1.11 | -1.83 | -1.97 | 0.86 | -0.05 | -0.31 | -1.39 | -0.53 | -1.48 | -2.55 | -4.02 |
| 流动比率 | 8.20 | 8.31 | 8.41 | 7.68 | 9.26 | 8.93 | 8.51 | 7.86 | 9.05 | 8.71 | 8.89 |
| 速动比率 | 7.47 | 7.57 | 7.74 | 7.14 | 8.56 | 8.30 | 8.02 | 7.40 | 8.43 | 8.18 | 8.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.76 | -14.06 | -36.75 | -2.21 | -19.20 | -18.69 | -15.61 | -54.05 | -55.58 | -44.23 | -21.00 |
| 营业利润增长率(%) | 40.77 | 19.33 | -20.08 | -92.52 | -84.38 | -79.35 | -76.52 | -82.61 | -69.25 | -51.35 | -24.66 |
| 税后利润增长率(%) | -7.20 | -5.93 | -17.38 | -88.36 | -70.10 | -70.72 | -77.25 | -78.67 | -67.81 | -49.35 | -24.44 |
| 净资产增长率(%) | -0.20 | 0.08 | -0.62 | -0.41 | -0.53 | -0.60 | -2.31 | -1.07 | 192.40 | 218.52 | 248.55 |
| 总资产增长率(%) | -1.16 | -1.58 | -2.63 | -2.13 | -1.48 | -1.41 | -2.34 | -2.46 | 93.60 | 115.04 | 128.48 |