| 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) | 367,247,393.82 | 252,894,720.75 | 135,674,672.90 | 517,746,102.86 | 391,563,628.37 | 259,849,116.05 | 136,211,806.67 | 647,852,012.98 | 490,743,079.33 | 356,223,399.55 | 169,276,821.80 |
| 营业利润(元) | 8,171,849.31 | 8,693,443.20 | 5,034,256.49 | 11,178,026.82 | 19,595,292.20 | 16,085,864.81 | 6,920,976.06 | 90,504,494.95 | 74,125,740.25 | 52,967,545.12 | 23,913,731.02 |
| 利润总额(元) | 8,117,048.66 | 8,693,005.58 | 5,034,256.49 | 11,118,120.33 | 19,545,257.96 | 16,079,847.90 | 6,915,409.74 | 88,574,318.75 | 72,773,093.48 | 51,614,898.35 | 23,813,731.02 |
| 净利润(元) | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 | 6,149,022.37 | 73,573,773.52 | 59,989,005.57 | 42,641,476.53 | 19,065,419.42 |
| 归属于母公司股东的净利润(元) | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 | 6,149,022.37 | 73,573,773.52 | 59,989,005.57 | 42,641,476.53 | 19,065,419.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.04 | 10.89 | 11.82 | 10.71 | 12.59 | 13.53 | 14.21 | 19.91 | 19.93 | 19.85 | 19.89 |
| 销售净利率(%) | 1.98 | 2.96 | 3.09 | 1.91 | 4.24 | 5.14 | 4.51 | 11.36 | 12.22 | 11.97 | 11.26 |
| 净资产收益率(%) | 1.72 | 1.77 | 0.96 | 2.77 | 4.69 | 3.89 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 1.12 | 0.74 | 1.69 | 3.42 | 2.83 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 1.59 | 0.87 | 2.18 | 3.64 | 2.91 | 1.26 | 17.51 | 14.49 | 10.37 | 4.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.10 | 4.17 | 2.09 | 7.95 | 5.22 | 3.30 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 8.39 | 5.11 | 2.48 | 10.00 | 9.34 | 5.46 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.49 | 0.24 | 1.03 | 0.77 | 0.52 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.14 | 18.58 | 16.12 | 18.25 | 19.69 | 19.20 | 26.04 | 39.69 | 41.90 | 45.92 | 54.00 |
| 股东权益比率(%) | 85.86 | 81.42 | 83.88 | 81.75 | 80.31 | 80.80 | 73.96 | 60.31 | 58.10 | 54.08 | 46.00 |
| 已获利息倍数(倍) | -1.93 | -2.02 | -4.48 | -3.16 | -7.84 | -7.85 | 6.15 | -27.59 | -18.69 | -29.92 | 30.81 |
| 流动比率 | 3.65 | 2.97 | 3.49 | 3.10 | 2.92 | 3.08 | 2.58 | 1.43 | 1.30 | 1.21 | 1.18 |
| 速动比率 | 2.73 | 2.39 | 2.87 | 2.60 | 2.34 | 2.48 | 2.10 | 1.01 | 0.87 | 0.83 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.21 | -2.68 | -0.39 | -20.08 | -20.21 | -27.05 | -19.53 | 21.45 | 38.22 | 70.14 | 71.09 |
| 营业利润增长率(%) | -58.30 | -45.96 | -27.26 | -87.65 | -73.56 | -69.63 | -71.06 | 81.96 | 145.28 | 184.21 | 216.44 |
| 税后利润增长率(%) | -56.14 | -43.87 | -31.79 | -86.53 | -72.31 | -68.69 | -67.75 | 70.32 | 141.58 | 163.21 | 200.43 |
| 净资产增长率(%) | -3.80 | -3.00 | -3.48 | 47.14 | 56.90 | 66.28 | 90.47 | 34.83 | - | 38.40 | - |
| 总资产增长率(%) | -10.02 | -3.73 | -14.90 | 8.55 | 13.51 | 11.29 | 18.46 | -0.30 | - | 23.00 | - |