| 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) | 659,261,678.73 | 430,942,201.36 | 191,942,300.79 | 753,316,994.84 | 550,050,125.01 | 333,560,960.24 | 142,795,235.72 | 605,432,444.66 | 478,784,762.45 | 302,617,943.44 | 175,316,895.20 |
| 营业利润(元) | 42,629,301.52 | 30,570,971.61 | 8,476,996.23 | 54,233,667.99 | 45,256,754.57 | 26,643,364.38 | 6,456,447.40 | 52,220,369.09 | 46,289,646.80 | 22,262,810.98 | 11,469,072.85 |
| 利润总额(元) | 42,439,460.58 | 30,387,863.01 | 8,491,096.18 | 53,293,705.22 | 45,267,757.36 | 26,672,625.42 | 6,528,570.38 | 52,575,979.48 | 46,656,514.30 | 22,603,425.01 | 11,540,274.22 |
| 净利润(元) | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 | 43,537,456.02 | 37,271,158.79 | 19,740,016.27 | 4,154,513.72 | 47,017,135.71 | 42,022,429.91 | 21,352,918.38 | 9,934,648.54 |
| 归属于母公司股东的净利润(元) | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 | 43,548,985.60 | 37,282,688.37 | 19,748,251.69 | 4,160,245.29 | 47,031,528.75 | 42,030,100.16 | 21,360,228.19 | 9,938,146.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.02 | 13.14 | 11.49 | 13.11 | 14.12 | 13.74 | 10.21 | 13.38 | 13.43 | 14.03 | 14.17 |
| 销售净利率(%) | 5.07 | 5.82 | 3.60 | 5.78 | 6.78 | 5.92 | 2.91 | 7.77 | 8.78 | 7.06 | 5.67 |
| 净资产收益率(%) | 2.25 | 1.70 | 0.47 | 2.97 | 2.55 | 1.85 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 1.24 | 0.28 | 1.97 | 1.64 | 1.04 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 1.37 | 0.37 | 2.40 | 2.07 | 1.10 | 0.23 | 3.34 | 2.92 | 2.03 | 0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.04 | 2.44 | 1.27 | 4.65 | 4.03 | 2.05 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 11.98 | 11.53 | 4.67 | 45.03 | 13.89 | 15.77 | 4.86 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.10 | 0.38 | 0.28 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.96 | 27.14 | 26.87 | 27.76 | 25.11 | 26.43 | 26.19 | 24.68 | 28.04 | 45.17 | 45.82 |
| 股东权益比率(%) | 74.04 | 72.86 | 73.13 | 72.24 | 74.89 | 73.57 | 73.81 | 75.32 | 71.96 | 54.82 | 54.18 |
| 已获利息倍数(倍) | -7.66 | -4.57 | -1.88 | -2.79 | -2.57 | -1.69 | -0.73 | -4.97 | -11.62 | -25.04 | 6.76 |
| 流动比率 | 2.01 | 1.99 | 2.46 | 2.43 | 2.83 | 2.87 | 3.08 | 3.59 | 3.75 | 1.17 | 1.32 |
| 速动比率 | 1.57 | 1.62 | 2.08 | 2.09 | 2.51 | 2.46 | 2.72 | 3.14 | 3.31 | 0.78 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.85 | 29.19 | 34.42 | 24.43 | 14.88 | 10.23 | -18.55 | 3.49 | 11.73 | 13.96 | 39.85 |
| 营业利润增长率(%) | -5.81 | 14.74 | 31.30 | 3.86 | -2.23 | 19.68 | -43.71 | 35.78 | 50.40 | -6.07 | -27.83 |
| 税后利润增长率(%) | -10.29 | 27.05 | 66.06 | -7.41 | -11.30 | -7.55 | -58.14 | 33.33 | 46.65 | -1.97 | -28.98 |
| 净资产增长率(%) | 1.51 | 2.24 | 2.21 | 2.02 | 1.94 | 115.81 | 119.31 | 122.00 | - | 5.33 | 4.83 |
| 总资产增长率(%) | 2.68 | 3.24 | 3.16 | 6.33 | -2.05 | 60.82 | 60.97 | 62.90 | - | 22.59 | 29.35 |