| 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) | 242,467,278.88 | 156,282,129.74 | 80,006,616.11 | 269,856,059.81 | 203,117,602.42 | 142,486,385.37 | 78,946,553.19 | 373,878,114.24 | 233,715,392.31 | 145,700,077.67 | 71,534,758.17 |
| 营业利润(元) | 12,850,755.64 | 7,454,530.20 | 5,839,769.83 | 21,778,534.69 | 22,693,621.90 | 24,184,406.01 | 18,061,319.64 | 79,612,553.19 | 49,508,058.40 | 33,376,844.94 | 14,799,499.51 |
| 利润总额(元) | 12,595,272.15 | 7,208,892.54 | 5,915,782.07 | 21,975,925.39 | 22,878,634.95 | 24,778,880.38 | 18,119,742.81 | 79,947,310.72 | 49,590,774.08 | 33,440,712.72 | 14,890,543.35 |
| 净利润(元) | 10,599,894.14 | 5,866,178.64 | 5,541,204.91 | 18,445,191.48 | 20,765,694.34 | 23,006,611.66 | 17,575,025.59 | 79,686,202.54 | 47,259,994.38 | 31,298,802.56 | 13,925,179.08 |
| 归属于母公司股东的净利润(元) | 11,314,672.20 | 6,582,050.48 | 5,873,080.66 | 19,668,950.46 | 21,311,951.81 | 23,194,022.71 | 17,575,025.59 | 79,686,202.54 | 47,259,994.38 | 31,298,802.56 | 13,925,179.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.91 | 48.13 | 44.89 | 49.72 | 54.02 | 55.47 | 52.22 | 52.59 | 55.86 | 57.92 | 56.65 |
| 销售净利率(%) | 4.37 | 3.75 | 6.93 | 6.84 | 10.22 | 16.15 | 22.26 | 21.31 | 20.22 | 21.48 | 19.47 |
| 净资产收益率(%) | 1.72 | 1.00 | 0.89 | 3.03 | 3.36 | 3.72 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.65 | 0.96 | 0.70 | 1.18 | 1.60 | 2.25 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 0.81 | 0.72 | 2.46 | 2.59 | 2.88 | 2.18 | 12.28 | 7.24 | 5.08 | 2.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.85 | 0.56 | 0.34 | 1.00 | 0.69 | 0.45 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 5.58 | 3.86 | 1.88 | 6.86 | 4.83 | 4.36 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.09 | 0.28 | 0.21 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.86 | 31.47 | 30.52 | 33.21 | 31.63 | 28.18 | 27.54 | 29.83 | 35.26 | 32.53 | 32.89 |
| 股东权益比率(%) | 68.06 | 68.45 | 69.36 | 66.64 | 68.14 | 71.55 | 72.46 | 70.17 | 64.74 | 67.47 | 67.11 |
| 已获利息倍数(倍) | 4.75 | 5.11 | 9.97 | -1.04 | -2.03 | -4.32 | -5.11 | -7.93 | -6.54 | -6.99 | -4.58 |
| 流动比率 | 4.50 | 4.55 | 4.95 | 3.95 | 5.27 | 7.03 | 7.13 | 5.90 | 4.23 | 5.24 | 5.02 |
| 速动比率 | 3.10 | 3.11 | 3.43 | 2.73 | 4.08 | 5.45 | 5.79 | 4.89 | 3.39 | 4.02 | 4.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.37 | 9.68 | 1.34 | -27.82 | -13.09 | -2.21 | 10.36 | 32.00 | 28.09 | 31.22 | 48.90 |
| 营业利润增长率(%) | -43.37 | -69.18 | -67.67 | -72.64 | -54.16 | -27.54 | 22.04 | 14.07 | 5.56 | 8.47 | 36.16 |
| 税后利润增长率(%) | -46.91 | -71.62 | -66.58 | -75.32 | -54.90 | -25.89 | 26.21 | 25.43 | 11.53 | 13.18 | 45.08 |
| 净资产增长率(%) | -1.29 | -1.61 | -2.10 | 0.20 | 9.41 | 12.91 | 14.97 | 30.17 | 24.98 | 26.79 | 28.15 |
| 总资产增长率(%) | -1.17 | 2.84 | 2.27 | 5.51 | 3.95 | 6.47 | 6.49 | 40.68 | 53.35 | 52.88 | 58.53 |