| 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) | 135,283,376.18 | 95,609,411.59 | 28,329,480.71 | 167,231,508.32 | 143,812,861.93 | 92,897,992.99 | 23,614,159.29 | 342,763,501.42 | 316,329,852.46 | 243,509,321.49 | 86,292,436.55 |
| 营业利润(元) | 8,493,731.90 | 13,144,559.16 | 8,205,152.94 | 57,543,491.97 | 52,028,578.18 | 40,946,059.69 | 18,873,941.88 | 82,789,538.22 | 75,475,669.49 | 56,134,636.75 | 21,166,534.42 |
| 利润总额(元) | 8,491,726.50 | 13,144,559.16 | 8,205,152.94 | 57,516,277.70 | 52,003,882.18 | 40,921,363.69 | 18,849,110.88 | 83,709,160.80 | 76,397,985.57 | 57,134,636.75 | 22,152,264.01 |
| 净利润(元) | 7,217,967.52 | 11,172,875.29 | 6,974,380.00 | 50,048,163.41 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 | 66,035,129.24 | 48,535,089.91 | 18,829,424.41 |
| 归属于母公司股东的净利润(元) | 7,217,967.52 | 11,172,875.29 | 6,974,380.00 | 50,048,163.41 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 | 66,035,129.24 | 48,535,089.91 | 18,829,424.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.10 | 53.83 | 43.96 | 44.99 | 51.08 | 49.09 | 63.45 | 42.96 | 38.81 | 35.64 | 34.72 |
| 销售净利率(%) | 5.34 | 11.69 | 24.62 | 29.93 | 31.58 | 38.31 | 67.85 | 21.22 | 20.88 | 19.93 | 21.82 |
| 净资产收益率(%) | 0.66 | 1.03 | 0.64 | 4.62 | 4.23 | 3.35 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | 0.62 | 0.44 | 3.64 | 3.48 | 2.86 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.94 | 0.58 | 4.18 | 3.88 | 3.05 | 1.37 | 6.54 | 6.12 | 4.55 | 1.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.61 | 0.39 | 0.15 | 0.91 | 0.69 | 0.46 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 0.21 | 0.06 | 0.36 | 0.28 | 0.18 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.02 | 0.12 | 0.11 | 0.07 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.94 | 18.61 | 18.27 | 22.26 | 21.30 | 21.60 | 19.80 | 20.37 | 18.52 | 17.23 | 17.72 |
| 股东权益比率(%) | 85.06 | 81.39 | 81.73 | 77.74 | 78.70 | 78.40 | 80.20 | 79.63 | 81.48 | 82.77 | 82.28 |
| 已获利息倍数(倍) | -0.45 | -1.81 | -2.65 | -6.76 | -8.91 | -11.65 | -11.01 | -13.12 | -13.38 | -15.45 | -8.64 |
| 流动比率 | 5.82 | 4.60 | 4.72 | 3.84 | 4.00 | 3.94 | 4.31 | 4.16 | 4.79 | 5.26 | 5.13 |
| 速动比率 | 5.29 | 4.15 | 4.21 | 3.45 | 3.54 | 3.50 | 3.89 | 3.82 | 4.42 | 4.83 | 4.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.93 | 2.92 | 19.97 | -51.21 | -54.54 | -61.85 | -72.63 | 23.11 | 17.65 | 45.94 | 62.25 |
| 营业利润增长率(%) | -83.67 | -67.90 | -56.53 | -30.49 | -31.07 | -27.06 | -10.83 | -34.39 | -27.69 | -0.71 | 10.90 |
| 税后利润增长率(%) | -84.11 | -68.61 | -56.47 | -31.19 | -31.22 | -26.67 | -14.91 | -34.68 | -25.57 | 1.01 | 16.06 |
| 净资产增长率(%) | -0.40 | 0.87 | 2.28 | 3.16 | 3.03 | 3.82 | 4.69 | 5.06 | 6.78 | 9.51 | 9.84 |
| 总资产增长率(%) | -7.85 | -2.84 | 0.36 | 5.67 | 6.68 | 9.61 | 7.42 | 9.84 | 6.75 | 5.33 | 9.63 |