| 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) | 262,368,619.16 | 204,478,164.53 | 123,153,528.88 | 428,980,930.15 | 316,033,448.32 | 243,322,985.75 | 151,766,143.71 | 656,862,204.08 | 463,577,988.62 | 335,044,301.89 | - |
| 营业利润(元) | 6,752,829.31 | 16,788,151.58 | 15,448,945.92 | 21,314,483.06 | 16,982,424.59 | 20,426,094.26 | 20,178,305.96 | 59,808,874.39 | 49,421,105.95 | 43,920,966.40 | - |
| 利润总额(元) | 7,026,469.87 | 17,089,843.23 | 15,389,039.47 | 22,326,111.87 | 17,779,719.67 | 21,222,077.47 | 20,985,599.30 | 63,272,380.80 | 51,609,830.15 | 46,112,230.20 | - |
| 净利润(元) | 9,005,928.79 | 15,373,895.43 | 12,145,133.12 | 20,841,231.72 | 16,656,721.22 | 18,719,553.39 | 17,278,607.52 | 51,521,165.92 | 40,949,610.00 | 36,203,925.75 | - |
| 归属于母公司股东的净利润(元) | 10,098,365.74 | 16,065,452.88 | 12,434,952.95 | 21,104,169.88 | 16,687,955.04 | 18,740,422.87 | 17,292,758.70 | 51,515,878.25 | 41,218,246.75 | 36,244,215.57 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.14 | 30.92 | 30.63 | 25.84 | 26.30 | 27.43 | 26.70 | 30.95 | 30.36 | 31.00 | 29.62 |
| 销售净利率(%) | 3.43 | 7.52 | 9.86 | 4.86 | 5.27 | 7.69 | 11.39 | 7.84 | 8.83 | 10.81 | 9.74 |
| 净资产收益率(%) | 1.37 | 2.16 | 1.63 | 2.81 | 2.25 | 3.24 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.07 | 1.45 | 1.52 | 1.35 | 1.12 | 2.26 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 2.15 | 1.62 | 2.78 | 2.20 | 2.47 | 2.28 | 8.89 | 7.10 | 8.64 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.60 | 1.25 | 0.71 | 2.28 | 1.67 | 1.26 | - | - | - | - | - |
| 应收账款周转率(次) | 4.73 | 3.04 | 2.09 | 7.52 | 4.64 | 3.62 | - | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.25 | 0.14 | 0.49 | 0.37 | 0.35 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.60 | 10.84 | 8.88 | 9.96 | 8.75 | 9.88 | 11.15 | 16.46 | 17.20 | 29.45 | - |
| 股东权益比率(%) | 89.84 | 88.56 | 90.49 | 89.38 | 90.56 | 90.00 | 88.73 | 83.43 | 82.72 | 70.38 | - |
| 已获利息倍数(倍) | -0.09 | -2.43 | -5.29 | -1.10 | -1.18 | -2.99 | -6.51 | -10.57 | -18.22 | -27.04 | - |
| 流动比率 | 9.44 | 8.80 | 10.15 | 9.16 | 10.74 | 9.69 | 8.92 | 5.96 | 5.70 | 3.19 | - |
| 速动比率 | 7.70 | 7.38 | 8.54 | 7.57 | 8.62 | 7.91 | 7.26 | 4.73 | 4.62 | 2.18 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.98 | -15.96 | -18.85 | -34.69 | -31.83 | -27.38 | -17.84 | 0.26 | 6.18 | 1.95 | - |
| 营业利润增长率(%) | -60.24 | -17.81 | -23.44 | -64.36 | -65.64 | -53.49 | -5.96 | -23.65 | 12.58 | 3.18 | - |
| 税后利润增长率(%) | -39.49 | -16.24 | -28.09 | -58.96 | -59.51 | -48.29 | -3.27 | -21.83 | 14.31 | 6.47 | - |
| 净资产增长率(%) | -4.67 | -3.71 | 1.14 | 2.85 | 3.70 | 89.86 | - | 103.64 | - | 20.56 | - |
| 总资产增长率(%) | -3.91 | -2.15 | -0.83 | -4.25 | -5.28 | 48.46 | - | 53.65 | - | 20.67 | - |