| 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) | 228,323,775.68 | 154,915,416.13 | 78,650,474.87 | 370,683,766.96 | 287,904,906.63 | 200,558,859.12 | 106,645,146.28 | 355,529,839.62 | 263,311,410.76 | 183,498,828.62 | 92,847,986.55 |
| 营业利润(元) | 27,635,275.82 | 21,473,966.33 | 13,904,741.27 | 79,404,224.59 | 73,482,231.38 | 54,518,095.63 | 31,000,974.11 | 6,292,248.03 | 17,361,031.33 | 13,166,375.50 | -5,189,663.29 |
| 利润总额(元) | 27,660,524.48 | 21,472,935.14 | 13,904,743.10 | 77,824,625.35 | 73,484,025.77 | 54,771,867.21 | 31,008,494.30 | 30,955,372.89 | 41,820,538.92 | 37,625,856.23 | -5,191,324.87 |
| 净利润(元) | 27,204,473.09 | 21,121,779.73 | 13,711,675.06 | 71,653,079.55 | 69,957,675.40 | 52,309,555.88 | 29,239,887.27 | 25,828,896.94 | 36,253,644.02 | 31,925,568.95 | -6,396,169.00 |
| 归属于母公司股东的净利润(元) | 22,062,478.65 | 17,224,479.50 | 10,814,321.96 | 29,387,772.64 | 29,979,875.11 | 22,931,729.62 | 12,345,489.00 | -20,847,357.84 | 2,263,790.63 | 6,659,242.98 | -19,110,958.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.81 | 59.93 | 62.47 | 67.00 | 67.97 | 68.22 | 69.55 | 68.69 | 69.70 | 70.77 | 70.22 |
| 销售净利率(%) | 11.91 | 13.63 | 17.43 | 19.33 | 24.30 | 26.08 | 27.42 | 7.26 | 13.77 | 17.40 | -6.89 |
| 净资产收益率(%) | 3.56 | 2.80 | 1.82 | 5.03 | 4.94 | 3.80 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.01 | 1.52 | 1.10 | 6.95 | 6.80 | 5.09 | 3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.58 | 2.80 | 1.77 | 4.95 | 4.96 | 3.80 | 2.10 | -3.53 | 0.38 | 1.11 | -3.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 37.50 | 26.44 | 12.57 | 58.73 | 37.68 | 27.16 | 13.84 | - | - | - | - |
| 应收账款周转率(次) | 22.69 | 13.70 | 5.54 | 34.55 | 31.98 | 19.54 | 7.98 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.08 | 0.39 | 0.31 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.92 | 21.35 | 22.67 | 24.85 | 24.99 | 26.67 | 26.29 | 27.76 | 25.06 | 25.58 | 23.84 |
| 股东权益比率(%) | 69.31 | 65.92 | 64.79 | 63.03 | 64.98 | 64.39 | 60.90 | 60.98 | 64.88 | 65.24 | 60.16 |
| 已获利息倍数(倍) | -2.03 | -2.02 | -3.04 | -5.31 | -6.47 | -6.47 | -326.37 | -1.96 | -3.03 | -7.73 | -1,650.40 |
| 流动比率 | 5.80 | 5.88 | 5.44 | 4.80 | 4.72 | 4.29 | 4.38 | 3.97 | 4.26 | 4.08 | 4.50 |
| 速动比率 | 5.77 | 5.85 | 5.41 | 4.78 | 4.65 | 4.23 | 4.32 | 3.92 | 4.19 | 4.01 | 4.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.69 | -22.76 | -26.25 | 4.26 | 9.34 | 9.30 | 14.86 | -24.87 | -29.62 | -28.47 | -30.14 |
| 营业利润增长率(%) | -62.39 | -60.61 | -55.15 | 1,161.94 | 323.26 | 314.07 | 697.36 | 112.86 | -83.36 | -83.25 | -109.85 |
| 税后利润增长率(%) | -26.41 | -24.89 | -12.40 | 241.08 | 1,224.32 | 244.36 | 164.60 | 88.03 | -94.01 | -79.15 | -199.31 |
| 净资产增长率(%) | 0.25 | 0.80 | 5.34 | 5.47 | 4.01 | 3.17 | 2.32 | -2.18 | -24.96 | -24.33 | -26.28 |
| 总资产增长率(%) | -6.03 | -1.54 | -0.98 | 1.98 | 3.86 | 4.52 | 1.07 | -4.44 | -23.09 | -22.97 | -22.39 |