| 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) | 278,365,367.71 | 186,231,953.98 | 79,157,516.38 | 388,260,960.75 | 276,808,792.92 | 178,859,109.97 | 76,692,744.67 | 407,203,710.33 | 301,224,427.10 | 194,758,794.90 | 82,162,119.93 |
| 营业利润(元) | 28,236,321.14 | 19,487,092.09 | 12,359,711.92 | 37,526,923.24 | 35,751,298.41 | 19,484,527.57 | 6,602,681.29 | 47,901,249.24 | 33,664,412.77 | 19,857,340.15 | 10,712,157.96 |
| 利润总额(元) | 28,654,762.89 | 19,787,620.06 | 12,384,564.43 | 38,931,652.67 | 36,468,145.66 | 20,132,010.71 | 6,870,321.27 | 69,504,251.01 | 52,874,593.91 | 33,967,215.02 | 10,829,400.14 |
| 净利润(元) | 25,802,734.10 | 17,541,625.70 | 10,775,844.96 | 34,576,272.83 | 31,921,020.13 | 17,463,103.09 | 5,950,182.77 | 62,630,313.02 | 46,621,957.23 | 30,398,136.64 | 9,489,621.92 |
| 归属于母公司股东的净利润(元) | 26,258,989.80 | 18,127,913.84 | 10,906,463.03 | 35,185,760.39 | 32,441,541.22 | 17,915,965.66 | 6,316,199.97 | 61,567,762.49 | 46,246,140.51 | 29,947,811.06 | 9,531,961.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.01 | 22.39 | 25.22 | 22.50 | 24.36 | 23.13 | 22.56 | 22.92 | 22.23 | 21.71 | 20.11 |
| 销售净利率(%) | 9.27 | 9.42 | 13.61 | 8.91 | 11.53 | 9.76 | 7.76 | 15.38 | 15.48 | 15.61 | 11.55 |
| 净资产收益率(%) | 3.22 | 2.26 | 1.35 | 4.41 | 4.11 | 2.31 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.60 | 1.70 | 1.06 | 2.93 | 2.71 | 1.39 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.13 | 2.17 | 1.30 | 4.32 | 3.96 | 2.23 | 0.79 | 8.07 | 6.10 | 4.04 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.87 | 1.96 | 0.75 | 3.62 | 2.67 | 1.69 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 3.40 | 2.62 | 1.62 | 6.06 | 3.60 | 2.52 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.08 | 0.40 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.40 | 17.15 | 16.82 | 19.21 | 15.79 | 15.34 | 13.77 | 16.20 | 14.22 | 15.39 | 14.22 |
| 股东权益比率(%) | 82.59 | 81.86 | 82.15 | 79.77 | 83.13 | 83.66 | 85.33 | 82.96 | 85.07 | 83.91 | 85.11 |
| 已获利息倍数(倍) | -8.14 | -4.95 | -4.81 | -2.83 | -2.30 | -1.75 | -6.16 | -4.16 | -14.22 | -14.49 | -7.22 |
| 流动比率 | 4.59 | 4.45 | 4.51 | 3.66 | 5.51 | 5.70 | 6.45 | 5.42 | 6.08 | 5.60 | 6.10 |
| 速动比率 | 4.09 | 3.97 | 3.96 | 3.18 | 4.91 | 5.11 | 5.72 | 4.84 | 5.37 | 4.87 | 5.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.56 | 4.12 | 3.21 | -4.65 | -8.11 | -8.16 | -6.66 | -22.46 | -16.49 | -16.74 | -13.46 |
| 营业利润增长率(%) | -21.02 | 0.01 | 87.19 | -21.66 | 6.20 | -1.88 | -38.36 | -25.30 | -27.48 | -36.77 | -13.91 |
| 税后利润增长率(%) | -19.06 | 1.18 | 72.67 | -42.85 | -29.85 | -40.18 | -33.74 | 0.01 | -0.63 | -6.20 | -39.55 |
| 净资产增长率(%) | 0.95 | 1.77 | 4.24 | 3.69 | 5.40 | 5.75 | 7.06 | 7.59 | 114.76 | 119.15 | 125.63 |
| 总资产增长率(%) | 1.61 | 4.00 | 8.27 | 7.83 | 7.85 | 6.07 | 6.79 | 4.87 | 86.43 | 81.94 | 84.77 |