| 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) | 467,382,458.29 | 285,005,804.75 | 130,479,010.48 | 749,574,065.89 | 451,016,882.76 | 319,761,253.36 | 122,111,110.88 | 659,915,579.70 | 428,953,732.75 | 254,361,423.52 | 75,738,200.93 |
| 营业利润(元) | 22,378,631.45 | 9,619,620.88 | 9,843,813.45 | 38,188,931.63 | 28,180,197.86 | 22,535,886.80 | 12,632,730.37 | 53,278,750.41 | 48,137,277.57 | 24,644,055.90 | 11,432,006.39 |
| 利润总额(元) | 22,272,488.02 | 9,671,837.85 | 9,849,408.09 | 38,549,570.17 | 28,352,917.84 | 22,719,090.33 | 12,820,896.93 | 55,700,842.43 | 46,010,009.25 | 22,506,015.32 | 11,467,892.02 |
| 净利润(元) | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 | 49,548,444.32 | 40,131,344.07 | 20,020,771.05 | 10,196,688.47 |
| 归属于母公司股东的净利润(元) | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 | 49,548,540.32 | 40,131,440.07 | 20,020,771.05 | 10,196,688.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.13 | 17.58 | 18.43 | 18.41 | 18.57 | 17.88 | 20.18 | 20.88 | 22.82 | 22.82 | 25.04 |
| 销售净利率(%) | 4.44 | 3.49 | 6.75 | 4.44 | 5.34 | 5.97 | 8.87 | 7.51 | 9.36 | 7.87 | 13.46 |
| 净资产收益率(%) | 2.31 | 1.12 | 0.98 | 3.75 | 2.75 | 2.21 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.16 | 0.99 | 0.93 | 3.56 | 2.72 | 2.18 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 1.03 | 0.93 | 3.73 | 2.73 | 2.17 | 1.23 | 5.77 | 4.69 | 2.37 | 1.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.94 | 0.59 | 0.30 | 1.93 | 1.07 | 0.78 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 0.55 | 0.27 | 1.54 | 0.97 | 0.70 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.12 | 0.67 | 0.42 | 0.30 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.64 | 29.65 | 24.02 | 21.86 | 19.01 | 19.97 | 17.30 | 18.55 | 16.55 | 17.22 | 15.20 |
| 股东权益比率(%) | 68.36 | 70.35 | 75.98 | 78.14 | 80.99 | 80.03 | 82.70 | 81.45 | 83.45 | 82.78 | 84.80 |
| 已获利息倍数(倍) | 6.85 | 5.71 | 15.54 | 37.03 | 43.90 | 52.67 | 54.42 | -308.98 | -127.88 | -99.97 | 597.27 |
| 流动比率 | 3.26 | 3.47 | 4.05 | 4.58 | 5.41 | 5.14 | 5.99 | 5.51 | 6.34 | 6.09 | 7.09 |
| 速动比率 | 1.99 | 2.11 | 2.56 | 3.03 | 3.17 | 3.12 | 3.66 | 3.73 | 4.11 | 3.99 | 4.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.63 | -10.87 | 6.85 | 13.59 | 5.14 | 25.71 | 61.23 | 12.04 | 19.72 | 19.52 | 7.66 |
| 营业利润增长率(%) | -20.59 | -57.31 | -22.08 | -28.32 | -41.46 | -8.55 | 10.50 | -24.75 | -7.91 | -3.29 | -10.95 |
| 税后利润增长率(%) | -13.92 | -47.85 | -18.75 | -32.85 | -39.96 | -4.64 | 6.26 | -14.82 | -9.32 | -7.73 | -2.02 |
| 净资产增长率(%) | 1.89 | 1.25 | 2.04 | 2.31 | 2.36 | 4.20 | 4.37 | 4.34 | 4.96 | 5.40 | 6.61 |
| 总资产增长率(%) | 20.71 | 15.18 | 11.07 | 6.62 | 5.48 | 7.78 | 7.01 | 4.76 | 7.19 | 9.37 | 11.49 |