| 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) | 205,908,189.11 | 132,068,062.50 | 64,699,523.82 | 265,297,137.72 | 193,465,153.64 | 128,211,733.25 | 64,492,750.06 | 233,937,198.65 | 178,984,970.78 | 117,737,036.69 | 54,402,697.55 |
| 营业利润(元) | 16,775,891.61 | 11,714,914.09 | 2,652,108.53 | 28,808,691.83 | 17,436,276.41 | 11,822,861.24 | 2,352,117.08 | 20,630,655.02 | 20,928,530.42 | 17,078,093.70 | 7,303,270.78 |
| 利润总额(元) | 16,818,161.03 | 11,755,378.95 | 2,652,057.39 | 28,813,669.31 | 17,546,406.24 | 11,938,661.24 | 2,357,917.08 | 20,640,622.76 | 20,929,284.78 | 17,083,752.27 | 7,307,285.89 |
| 净利润(元) | 15,023,566.02 | 11,395,446.81 | 2,563,670.13 | 24,889,947.10 | 14,230,158.88 | 9,232,074.81 | 1,395,932.20 | 16,906,363.66 | 17,072,934.72 | 14,456,333.30 | 6,421,194.37 |
| 归属于母公司股东的净利润(元) | 13,561,383.65 | 10,604,799.86 | 2,177,106.99 | 22,880,543.69 | 13,895,632.60 | 9,387,381.89 | 1,431,471.64 | 16,968,733.96 | 17,084,873.35 | 14,494,917.89 | 6,543,249.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.13 | 41.74 | 41.90 | 41.29 | 42.06 | 41.95 | 42.34 | 43.55 | 46.39 | 47.99 | 54.33 |
| 销售净利率(%) | 7.30 | 8.63 | 3.96 | 9.38 | 7.36 | 7.20 | 2.16 | 7.23 | 9.54 | 12.28 | 11.80 |
| 净资产收益率(%) | 1.12 | 0.88 | 0.18 | 1.90 | 1.17 | 0.79 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 0.78 | 0.17 | 1.99 | 1.17 | 0.80 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 0.87 | 0.18 | 1.90 | 1.16 | 0.78 | 0.12 | 1.43 | 1.45 | 1.22 | 0.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 81.17 | 45.79 | 17.88 | 99.39 | 92.56 | 57.80 | 26.64 | - | - | - | - |
| 应收账款周转率(次) | 4.19 | 4.96 | 3.52 | 17.71 | 4.02 | 4.14 | 3.03 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | 0.20 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.52 | 11.01 | 10.05 | 9.84 | 12.80 | 11.27 | 10.11 | 9.05 | 9.83 | 10.08 | 9.43 |
| 股东权益比率(%) | 87.91 | 88.47 | 89.46 | 89.70 | 86.67 | 88.22 | 89.92 | 90.97 | 90.18 | 89.94 | 90.49 |
| 已获利息倍数(倍) | -13.64 | -10.09 | -6.64 | -12.30 | -8.79 | -8.83 | 10.65 | -8.30 | -7.66 | -19.99 | 231.13 |
| 流动比率 | 5.62 | 5.80 | 6.46 | 6.69 | 5.04 | 5.74 | 6.45 | 7.23 | 6.58 | 6.25 | 6.69 |
| 速动比率 | 5.36 | 5.66 | 6.35 | 6.46 | 4.91 | 5.58 | 6.27 | 7.06 | 6.45 | 6.10 | 6.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.43 | 3.01 | 0.32 | 13.41 | 8.09 | 8.90 | 18.55 | 7.16 | 3.33 | 7.05 | 13.79 |
| 营业利润增长率(%) | -3.79 | -0.91 | 12.75 | 39.64 | -16.69 | -30.77 | -67.79 | -64.93 | -58.00 | -53.71 | -1.71 |
| 税后利润增长率(%) | -2.41 | 12.97 | 52.09 | 34.81 | -18.67 | -35.24 | -78.12 | -69.66 | -65.45 | -60.05 | -1.70 |
| 净资产增长率(%) | 0.84 | 0.93 | 0.84 | 1.89 | 2.30 | 0.68 | 1.23 | 1.41 | 0.74 | 3.16 | 4.61 |
| 总资产增长率(%) | -0.58 | 0.66 | 1.36 | 3.33 | 6.45 | 2.65 | 1.88 | 1.06 | 0.97 | 3.12 | 3.27 |