| 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) | 150,460,378.26 | 93,470,893.33 | 38,525,023.61 | 154,579,356.21 | 87,019,675.76 | 43,906,682.91 | 27,350,041.69 | 147,906,593.69 | 99,399,833.34 | 67,783,474.08 | 30,512,238.24 |
| 营业利润(元) | 31,063,444.01 | 18,109,009.25 | 11,519,274.15 | 41,745,227.36 | 21,855,220.19 | 10,119,772.09 | 9,519,603.28 | 31,420,438.87 | 27,430,226.68 | 21,785,041.66 | 11,799,252.51 |
| 利润总额(元) | 31,059,843.57 | 18,106,286.45 | 11,516,552.14 | 41,725,859.01 | 21,835,849.90 | 10,120,406.41 | 9,520,396.09 | 30,938,952.56 | 27,464,631.37 | 21,819,443.35 | 11,833,654.20 |
| 净利润(元) | 27,254,849.58 | 15,915,973.22 | 10,003,240.72 | 32,188,855.93 | 18,173,966.76 | 8,323,461.89 | 7,943,294.05 | 26,891,771.33 | 23,346,933.84 | 18,632,564.25 | 9,902,862.51 |
| 归属于母公司股东的净利润(元) | 27,254,849.58 | 15,915,973.22 | 10,003,240.72 | 32,188,855.93 | 18,173,966.76 | 8,323,461.89 | 7,943,294.05 | 26,891,771.33 | 23,346,933.84 | 18,632,564.25 | 9,902,862.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.59 | 35.68 | 42.47 | 38.00 | 37.95 | 37.75 | 36.96 | 30.18 | 31.50 | 33.94 | 31.73 |
| 销售净利率(%) | 18.11 | 17.03 | 25.97 | 20.82 | 20.88 | 18.96 | 29.04 | 18.18 | 23.49 | 27.49 | 32.46 |
| 净资产收益率(%) | 3.11 | 1.85 | 1.14 | 3.68 | 2.10 | 0.97 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.62 | 1.52 | 1.03 | 3.57 | 1.66 | 0.61 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.06 | 1.80 | 1.12 | 3.65 | 2.07 | 0.95 | 0.90 | 3.07 | 2.67 | 2.13 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.85 | 1.19 | 0.52 | 2.46 | 1.12 | 0.59 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.33 | 0.71 | 2.71 | 1.15 | 0.61 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.04 | 0.16 | 0.09 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.14 | 8.01 | 6.62 | 8.62 | 8.73 | 5.68 | 5.07 | 6.59 | 5.92 | 5.22 | 4.52 |
| 股东权益比率(%) | 91.86 | 91.99 | 93.38 | 91.38 | 91.27 | 94.32 | 94.93 | 93.41 | 94.08 | 94.78 | 95.48 |
| 已获利息倍数(倍) | -4.17 | -3.44 | -4.85 | -4.28 | -2.43 | -1.21 | -2.96 | -2.17 | -2.78 | -3.55 | -3.68 |
| 流动比率 | 8.90 | 9.49 | 12.25 | 9.16 | 9.04 | 15.94 | 17.49 | 13.49 | 15.49 | 17.89 | 21.58 |
| 速动比率 | 8.11 | 8.65 | 11.30 | 8.55 | 8.32 | 14.63 | 16.47 | 12.77 | 14.49 | 16.69 | 20.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 72.90 | 112.89 | 40.86 | 4.51 | -12.45 | -35.23 | -10.36 | -38.63 | -35.88 | -38.04 | -25.74 |
| 营业利润增长率(%) | 42.13 | 78.95 | 21.01 | 32.86 | -20.32 | -53.55 | -19.32 | -66.29 | -59.04 | -54.71 | -36.48 |
| 税后利润增长率(%) | 49.97 | 91.22 | 25.93 | 19.70 | -22.16 | -55.33 | -19.79 | -66.66 | -58.84 | -54.16 | -36.70 |
| 净资产增长率(%) | 1.59 | 0.77 | 0.36 | 1.86 | 0.77 | 0.18 | -1.54 | -1.33 | 1.00 | 2.38 | 4.25 |
| 总资产增长率(%) | 0.95 | 3.33 | 2.03 | 4.12 | 3.87 | 0.66 | -0.97 | -0.20 | 2.82 | 3.87 | 5.23 |