| 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) | 364,114,028.30 | 238,766,430.84 | 113,653,207.90 | 371,701,400.89 | 284,970,753.67 | 197,531,814.90 | 108,553,565.66 | 577,228,216.28 | 457,626,863.29 | 328,677,567.13 | 164,976,203.10 |
| 营业利润(元) | 10,511,185.78 | 7,694,476.49 | 4,722,796.26 | 9,182,253.37 | 8,586,258.99 | 5,689,127.51 | 1,868,759.37 | 52,397,242.89 | 55,256,960.76 | 37,754,414.52 | 13,664,171.52 |
| 利润总额(元) | 11,290,107.51 | 8,513,507.97 | 4,682,755.76 | 9,846,166.51 | 9,352,449.99 | 6,485,318.51 | 1,828,759.37 | 51,752,313.67 | 54,625,915.02 | 36,481,674.81 | 13,584,671.54 |
| 净利润(元) | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 | 8,619,287.51 | 6,281,824.18 | 1,512,294.75 | 46,877,946.19 | 47,722,597.23 | 32,192,561.11 | 11,675,274.18 |
| 归属于母公司股东的净利润(元) | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 | 8,619,287.51 | 6,281,824.18 | 1,512,294.75 | 46,877,946.19 | 47,722,597.23 | 32,192,561.11 | 11,675,274.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.63 | 15.96 | 17.52 | 16.75 | 17.35 | 16.39 | 15.87 | 19.01 | 20.75 | 20.11 | 19.54 |
| 销售净利率(%) | 2.66 | 3.49 | 3.56 | 2.57 | 3.02 | 3.18 | 1.39 | 8.12 | 10.43 | 9.79 | 7.08 |
| 净资产收益率(%) | 1.28 | 1.09 | 0.53 | 1.25 | 1.13 | 0.82 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 0.72 | 0.43 | 1.16 | 0.91 | 0.58 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.05 | 0.91 | 0.45 | 1.07 | 0.95 | 0.69 | 0.17 | 5.53 | 5.61 | 3.77 | 1.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.73 | 1.07 | 0.49 | 1.58 | 1.27 | 0.97 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 2.63 | 1.65 | 0.72 | 2.63 | 1.97 | 1.15 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.11 | 0.35 | 0.27 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.69 | 27.65 | 27.21 | 26.40 | 28.16 | 28.81 | 27.58 | 27.98 | 27.96 | 29.51 | 27.14 |
| 股东权益比率(%) | 71.31 | 72.35 | 72.79 | 73.60 | 71.84 | 71.19 | 72.42 | 72.02 | 72.04 | 70.49 | 72.86 |
| 已获利息倍数(倍) | -42.58 | -8.96 | -29.95 | 5.25 | 25.81 | -30.39 | 2.12 | -3.21 | -3.09 | -4.28 | 43.01 |
| 流动比率 | 2.37 | 2.47 | 2.59 | 2.46 | 2.46 | 2.45 | 2.90 | 2.68 | 2.63 | 2.52 | 2.64 |
| 速动比率 | 1.61 | 1.62 | 1.64 | 1.54 | 1.60 | 1.61 | 1.99 | 1.84 | 1.91 | 1.91 | 2.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.77 | 20.87 | 4.70 | -35.61 | -37.73 | -39.90 | -34.20 | -0.42 | 7.06 | 15.45 | 11.46 |
| 营业利润增长率(%) | 22.42 | 35.25 | 152.72 | -82.48 | -84.46 | -84.93 | -86.32 | -25.06 | -2.03 | 5.00 | -26.35 |
| 税后利润增长率(%) | 12.25 | 32.81 | 167.32 | -79.64 | -81.94 | -80.49 | -87.05 | -22.70 | -6.16 | -2.95 | -27.79 |
| 净资产增长率(%) | -1.97 | -1.36 | -1.38 | 0.13 | -0.02 | 0.52 | 2.80 | 4.26 | 5.57 | 8.36 | 5.68 |
| 总资产增长率(%) | -1.25 | -2.95 | -1.88 | -2.02 | 0.27 | -0.46 | 3.42 | 9.11 | 18.73 | 21.11 | 11.81 |