| 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) | 264,438,359.09 | 153,085,493.90 | 67,787,101.91 | 177,116,768.29 | 111,017,644.13 | 52,358,437.19 | 36,184,689.66 | 149,685,985.30 | 111,267,968.22 | 77,391,086.26 | 40,300,742.37 |
| 营业利润(元) | 53,634,442.41 | 32,536,494.98 | 12,831,205.63 | 23,734,201.05 | 11,486,666.02 | 2,617,612.19 | 4,182,702.12 | 110,578,642.57 | 108,448,833.74 | 9,513,886.42 | 5,487,813.62 |
| 利润总额(元) | 53,624,800.83 | 32,526,495.08 | 12,831,205.63 | 23,708,168.31 | 11,486,833.52 | 2,627,779.69 | 4,182,704.35 | 110,685,937.15 | 108,556,124.28 | 9,585,954.26 | 5,487,813.62 |
| 净利润(元) | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 94,379,670.63 | 92,233,584.72 | 8,710,561.77 | 4,671,687.91 |
| 归属于母公司股东的净利润(元) | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 94,379,670.63 | 92,233,584.72 | 8,710,561.77 | 4,671,687.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.96 | 32.89 | 33.10 | 29.41 | 27.25 | 23.03 | 27.32 | 28.19 | 29.88 | 30.98 | 30.85 |
| 销售净利率(%) | 17.31 | 18.45 | 15.62 | 10.99 | 9.20 | 4.64 | 9.43 | 56.18 | 82.89 | 11.26 | 11.59 |
| 净资产收益率(%) | 12.73 | 8.14 | 2.65 | 4.79 | 2.55 | 0.72 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.61 | 7.32 | 2.57 | 4.76 | 2.40 | 0.60 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.32 | 7.59 | 2.76 | 4.81 | 2.57 | 0.62 | 0.78 | 21.21 | 22.70 | 2.34 | 1.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.05 | 2.53 | 1.32 | 3.91 | 3.61 | 2.59 | 1.60 | - | - | - | - |
| 应收账款周转率(次) | 5.83 | 9.52 | 1.61 | 5.77 | 2.87 | 4.91 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.35 | 0.14 | 0.36 | 0.24 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.58 | 31.31 | 26.81 | 22.17 | 16.03 | 9.41 | 12.42 | 12.99 | 13.41 | 26.21 | 15.84 |
| 股东权益比率(%) | 73.42 | 68.69 | 73.19 | 77.83 | 83.97 | 90.59 | 87.58 | 87.01 | 86.59 | 73.79 | 84.16 |
| 已获利息倍数(倍) | -139.66 | -232.22 | -237.59 | -93.65 | -58.69 | -18.09 | -49.86 | -190.11 | -236.97 | -27.13 | -30.21 |
| 流动比率 | 2.42 | 2.10 | 2.55 | 3.04 | 4.00 | 6.48 | 5.58 | 5.36 | 5.21 | 1.96 | 3.32 |
| 速动比率 | 1.94 | 1.67 | 2.10 | 2.62 | 3.57 | 6.01 | 5.38 | 5.05 | 4.97 | 1.82 | 3.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 138.19 | 192.38 | 87.34 | 18.33 | -0.23 | -32.35 | -10.21 | 3.65 | 1.66 | 12.86 | 5.09 |
| 营业利润增长率(%) | 366.93 | 1,142.98 | 206.77 | -78.54 | -89.41 | -72.49 | -23.78 | 949.41 | 1,088.59 | 23.95 | 45.44 |
| 税后利润增长率(%) | 348.13 | 1,063.48 | 210.39 | -76.85 | -88.93 | -72.13 | -26.97 | 652.41 | 956.00 | 13.90 | 48.77 |
| 净资产增长率(%) | -2.35 | -5.14 | -19.83 | -13.32 | -17.04 | 10.21 | 21.01 | 18.79 | 21.85 | -9.97 | -8.77 |
| 总资产增长率(%) | 11.69 | 25.10 | -4.06 | -5.36 | -14.45 | -10.23 | 16.28 | 20.43 | 23.09 | 8.03 | -13.81 |