| 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) | 259,604,624.04 | 180,201,567.26 | 94,415,395.08 | 533,233,202.29 | 377,231,434.03 | 257,414,670.58 | 128,497,088.51 | 659,195,732.41 | 414,613,931.27 | 246,850,964.98 | 120,586,266.19 |
| 营业利润(元) | 4,713,787.41 | 6,428,834.47 | 6,255,016.14 | 40,515,486.52 | 29,200,819.52 | 21,464,504.17 | 13,120,025.47 | 53,884,343.16 | 27,589,228.11 | 11,830,047.55 | 3,888,881.56 |
| 利润总额(元) | 4,807,334.18 | 6,593,105.23 | 6,250,532.67 | 39,373,667.85 | 28,608,861.92 | 20,864,430.69 | 13,162,484.91 | 51,097,467.84 | 27,150,012.65 | 11,444,075.52 | 3,662,836.58 |
| 净利润(元) | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 | 34,320,234.64 | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 | 43,934,703.72 | 22,259,292.60 | 8,594,745.92 | 2,535,662.28 |
| 归属于母公司股东的净利润(元) | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 | 34,320,234.64 | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 | 43,934,703.72 | 22,259,292.60 | 8,594,745.92 | 2,535,662.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 57.42 | 56.23 | 54.00 | 65.21 | 68.12 | 66.71 | 65.44 | 65.33 | 69.37 | 70.24 | 67.22 |
| 销售净利率(%) | 1.11 | 3.15 | 5.49 | 6.44 | 6.60 | 7.09 | 9.48 | 6.66 | 5.37 | 3.48 | 2.10 |
| 净资产收益率(%) | 0.39 | 0.76 | 0.69 | 4.60 | 3.42 | 2.54 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 0.70 | 0.69 | 4.40 | 3.30 | 2.48 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | 0.75 | 0.68 | 4.60 | 3.37 | 2.48 | 1.66 | 6.09 | 3.13 | 1.22 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.88 | 0.50 | 2.22 | 1.41 | 1.02 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 1.56 | 0.78 | 4.38 | 2.97 | 2.20 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.11 | 0.63 | 0.46 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.98 | 8.92 | 9.09 | 9.98 | 9.37 | 9.35 | 10.90 | 13.96 | 12.35 | 11.46 | 13.04 |
| 股东权益比率(%) | 93.02 | 91.08 | 90.91 | 90.02 | 90.63 | 90.65 | 89.10 | 86.04 | 87.65 | 88.54 | 86.96 |
| 已获利息倍数(倍) | -3.15 | -6.83 | -13.12 | -17.84 | -16.93 | -20.38 | -25.99 | -26.68 | -10.05 | -7.37 | -5.70 |
| 流动比率 | 25.41 | 14.32 | 14.02 | 11.76 | 13.15 | 13.10 | 9.90 | 6.72 | 7.91 | 8.80 | 7.04 |
| 速动比率 | 19.90 | 11.67 | 11.50 | 9.96 | 10.45 | 10.59 | 8.16 | 5.57 | 5.97 | 6.89 | 5.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.18 | -30.00 | -26.52 | -19.11 | -9.02 | 4.28 | 6.56 | 14.70 | 2.94 | -2.15 | -1.13 |
| 营业利润增长率(%) | -83.86 | -70.05 | -52.32 | -24.81 | 5.84 | 81.44 | 237.37 | 901.94 | 224.33 | 59.45 | -59.37 |
| 税后利润增长率(%) | -88.46 | -68.94 | -57.47 | -21.88 | 11.89 | 112.32 | 380.58 | 2,874.05 | 395.25 | 105.33 | -67.34 |
| 净资产增长率(%) | -1.50 | -0.25 | 3.72 | 4.75 | 6.37 | 7.51 | 7.80 | 6.42 | 2.80 | 0.86 | -0.54 |
| 总资产增长率(%) | -4.03 | -0.72 | 1.66 | 0.11 | 2.87 | 5.01 | 5.21 | 4.87 | -2.24 | -3.52 | -1.37 |