| 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年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 322,777,246.33 | 222,633,207.21 | 105,857,286.88 | 444,360,311.07 | - | 238,162,769.12 | 104,637,637.92 | 502,226,317.99 | 261,672,006.16 | - |
| 营业利润(元) | 20,695,838.30 | 16,759,365.24 | 4,881,905.90 | 49,373,080.37 | - | 31,487,557.55 | 7,851,596.93 | 58,621,950.46 | 28,382,843.61 | - |
| 利润总额(元) | 20,776,923.12 | 16,860,150.48 | 4,951,069.57 | 49,559,065.43 | - | 31,581,605.80 | 8,192,642.40 | 58,783,340.57 | 28,504,540.97 | - |
| 净利润(元) | 18,724,089.33 | 14,915,078.68 | 4,544,064.06 | 42,461,448.42 | - | 27,310,513.72 | 7,455,839.13 | 50,658,314.46 | 23,881,611.73 | - |
| 归属于母公司股东的净利润(元) | 19,361,978.42 | 15,389,362.22 | 4,699,277.82 | 43,507,589.77 | - | 27,765,175.21 | 7,551,727.87 | 51,308,750.19 | 24,159,252.03 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 18.57 | 18.79 | 18.06 | 23.11 | 25.27 | 26.77 | 25.61 | 24.81 | 23.14 | 22.06 |
| 销售净利率(%) | 5.80 | 6.70 | 4.29 | 9.56 | 9.32 | 11.47 | 7.13 | 10.09 | 9.13 | 6.89 |
| 净资产收益率(%) | - | 2.75 | 0.83 | 7.84 | - | 5.80 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 1.75 | 0.61 | 7.27 | - | 4.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.88 | 2.26 | 0.68 | 6.55 | - | 4.41 | 1.22 | 8.30 | 3.91 | - |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 1.97 | 0.85 | 3.45 | - | 1.67 | - | - | - | - |
| 应收账款周转率(次) | - | 2.04 | 1.03 | 4.47 | - | 2.07 | - | - | - | - |
| 总资产周转率(次) | - | 0.31 | 0.15 | 0.60 | - | 0.34 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 16.93 | 15.87 | 15.11 | 18.76 | - | 28.39 | 28.08 | 32.15 | 35.05 | - |
| 股东权益比率(%) | 83.05 | 84.08 | 84.80 | 81.13 | - | 71.40 | 71.66 | 67.59 | 64.64 | - |
| 已获利息倍数(倍) | -6.04 | -2.96 | -7.53 | 12.16 | - | 19.88 | 3.37 | 92.63 | 88.14 | - |
| 流动比率 | 3.93 | 4.28 | 4.29 | 3.36 | - | 1.81 | 1.74 | 1.56 | 1.48 | - |
| 速动比率 | 2.92 | 3.30 | 3.25 | 2.54 | - | 1.19 | 1.01 | 1.02 | 0.97 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -5.37 | -6.52 | 1.17 | -11.52 | - | -8.98 | -19.82 | -5.08 | 5.74 | - |
| 营业利润增长率(%) | -44.10 | -46.77 | -37.82 | -15.78 | - | 10.94 | -28.51 | -18.76 | -29.40 | - |
| 税后利润增长率(%) | -40.53 | -44.57 | -37.77 | -15.20 | - | 14.93 | -17.57 | -16.45 | -30.56 | - |
| 净资产增长率(%) | - | 23.00 | 30.56 | 32.25 | - | 10.16 | - | 6.62 | - | - |
| 总资产增长率(%) | - | 4.45 | 10.34 | 10.17 | - | -0.28 | - | 0.41 | - | - |