| 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) | 298,269,775.63 | 194,719,876.81 | 107,382,466.51 | 371,324,936.81 | 245,729,314.33 | 155,652,757.23 | 69,572,588.38 | 329,650,037.29 | 218,161,441.22 | 138,716,305.70 | 72,465,855.95 |
| 营业利润(元) | 26,015,358.54 | 8,834,097.97 | 14,495,500.79 | 31,782,664.19 | 7,321,397.06 | -5,814,273.70 | -11,549,642.89 | 12,117,412.70 | 816,476.50 | -11,131,888.45 | -9,685,546.89 |
| 利润总额(元) | 24,831,447.99 | 7,628,565.34 | 14,498,369.68 | 35,442,114.76 | 11,550,014.55 | -3,584,718.98 | -11,552,357.90 | 12,441,853.58 | 2,119,562.00 | -9,825,392.90 | -8,392,138.60 |
| 净利润(元) | 28,665,735.55 | 9,296,131.10 | 13,910,097.65 | 40,862,789.39 | 18,438,333.95 | 5,945,120.56 | -9,294,847.57 | 25,496,508.36 | 10,573,420.24 | -7,058,056.78 | -7,088,441.60 |
| 归属于母公司股东的净利润(元) | 30,120,251.36 | 10,197,697.40 | 13,940,028.65 | 40,718,459.76 | 18,286,566.74 | 5,821,040.69 | -9,393,596.88 | 25,266,025.36 | 10,428,337.97 | -7,058,056.78 | -7,088,441.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.34 | 46.63 | 54.80 | 49.25 | 43.71 | 42.81 | 38.71 | 47.67 | 42.02 | 37.15 | 34.89 |
| 销售净利率(%) | 9.61 | 4.77 | 12.95 | 11.00 | 7.50 | 3.82 | -13.36 | 7.73 | 4.85 | -5.09 | -9.78 |
| 净资产收益率(%) | 2.22 | 0.76 | 1.05 | 3.06 | 1.40 | 0.45 | -0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.38 | 0.29 | 0.86 | 2.28 | 0.83 | -0.28 | -0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 0.65 | 0.89 | 2.64 | 1.19 | 0.38 | -0.62 | 1.63 | 0.67 | -0.45 | -0.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.19 | 3.60 | 1.64 | 7.05 | 5.16 | 3.29 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 3.54 | 2.79 | 1.45 | 3.83 | 2.73 | 2.05 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.06 | 0.22 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.62 | 19.05 | 19.57 | 20.04 | 19.86 | 20.14 | 20.60 | 20.48 | 21.75 | 23.06 | 22.03 |
| 股东权益比率(%) | 80.02 | 79.54 | 79.00 | 78.52 | 78.67 | 78.39 | 77.90 | 78.04 | 76.78 | 76.94 | 77.97 |
| 已获利息倍数(倍) | -19.37 | -1.78 | 297.58 | 11.70 | 5.61 | 4.22 | -5.89 | 0.17 | 0.90 | 1.93 | -5.56 |
| 流动比率 | 16.58 | 16.96 | 14.85 | 13.74 | 16.65 | 16.12 | 14.38 | 15.51 | 12.24 | 9.70 | 11.22 |
| 速动比率 | 15.25 | 15.48 | 13.75 | 12.70 | 15.03 | 14.55 | 13.01 | 14.18 | 11.18 | 8.79 | 10.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.38 | 25.10 | 54.35 | 12.64 | 12.64 | 12.21 | -3.99 | 5.98 | -4.02 | -10.01 | 4.77 |
| 营业利润增长率(%) | 255.33 | 251.94 | 225.51 | 162.29 | 796.71 | 47.77 | -19.25 | -73.52 | -97.24 | -154.67 | -219.33 |
| 税后利润增长率(%) | 64.71 | 75.19 | 248.40 | 61.16 | 75.35 | 182.47 | -32.52 | -60.14 | -64.88 | -134.17 | -222.60 |
| 净资产增长率(%) | 3.31 | 1.94 | 6.42 | 4.27 | 3.70 | 3.59 | -1.03 | -1.02 | 0.03 | - | 1.25 |
| 总资产增长率(%) | 1.57 | 0.46 | 4.94 | 3.63 | 1.21 | 1.68 | -0.94 | -2.61 | 0.11 | -1.92 | -1.36 |