| 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) | 228,744,341.01 | 152,373,973.98 | 71,196,522.47 | 292,397,132.03 | 206,044,015.96 | 146,838,141.02 | 79,304,090.52 | 283,336,348.33 | 205,952,610.25 | 134,095,511.08 | 60,179,981.94 |
| 营业利润(元) | 15,913,215.24 | 17,929,829.75 | 13,315,867.35 | 41,181,717.84 | 35,108,623.35 | 29,088,638.47 | 17,439,893.78 | 43,104,255.04 | 35,774,356.05 | 28,747,680.70 | 14,615,195.82 |
| 利润总额(元) | 14,679,621.48 | 16,808,875.48 | 13,523,137.86 | 37,291,123.49 | 34,977,465.89 | 28,954,686.35 | 17,406,691.80 | 34,751,325.30 | 34,565,485.89 | 28,757,180.19 | 14,545,336.87 |
| 净利润(元) | 14,027,447.67 | 15,490,756.70 | 11,469,685.34 | 32,532,354.65 | 30,242,810.34 | 24,749,394.92 | 14,816,637.93 | 33,417,515.69 | 31,112,666.23 | 25,462,588.00 | 13,096,502.82 |
| 归属于母公司股东的净利润(元) | 14,100,379.80 | 15,103,796.93 | 11,738,167.74 | 33,501,697.88 | 30,491,841.57 | 24,805,046.63 | 14,816,687.61 | 33,417,538.99 | 31,112,685.60 | 25,462,588.00 | 13,096,502.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.72 | 59.57 | 65.31 | 68.55 | 67.59 | 66.10 | 67.31 | 67.49 | 68.01 | 68.15 | 70.35 |
| 销售净利率(%) | 6.13 | 10.17 | 16.11 | 11.13 | 14.68 | 16.85 | 18.68 | 11.79 | 15.11 | 18.99 | 21.76 |
| 净资产收益率(%) | 1.82 | 1.96 | 1.50 | 4.37 | 3.99 | 3.27 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 1.86 | 1.53 | 4.09 | 4.00 | 3.33 | 2.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 1.94 | 1.49 | 4.35 | 3.97 | 3.25 | 1.93 | 4.42 | 4.12 | 3.39 | 1.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.13 | 0.84 | 0.32 | 1.19 | 0.91 | 0.70 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 3.44 | 2.42 | 1.17 | 4.56 | 3.28 | 2.36 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.08 | 0.34 | 0.25 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.08 | 7.79 | 8.76 | 9.04 | 7.30 | 8.60 | 7.80 | 11.48 | 7.46 | 7.99 | 7.99 |
| 股东权益比率(%) | 90.30 | 91.63 | 90.87 | 90.72 | 92.37 | 91.05 | 92.20 | 88.52 | 92.54 | 92.01 | 92.01 |
| 已获利息倍数(倍) | -8.33 | -14.02 | -29.14 | -15.23 | -17.88 | -20.58 | -23.48 | -14.15 | -21.68 | -27.71 | -21.21 |
| 流动比率 | 7.08 | 7.90 | 7.94 | 7.73 | 9.84 | 9.51 | 9.34 | 6.44 | 12.79 | 12.23 | 12.59 |
| 速动比率 | 5.56 | 6.21 | 6.49 | 6.43 | 8.20 | 8.18 | 8.04 | 5.65 | 11.40 | 11.00 | 11.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.02 | 3.77 | -10.22 | 3.20 | 0.04 | 9.50 | 31.78 | -19.00 | -18.27 | -19.76 | -5.01 |
| 营业利润增长率(%) | -54.67 | -38.36 | -23.65 | -4.46 | -1.86 | 1.19 | 19.33 | -38.65 | -30.33 | -11.74 | 59.92 |
| 税后利润增长率(%) | -53.76 | -39.11 | -20.78 | 0.25 | -2.00 | -2.58 | 13.13 | -41.56 | -32.73 | -15.64 | 27.41 |
| 净资产增长率(%) | 0.09 | 1.02 | 1.86 | 2.31 | 2.22 | 2.23 | 1.25 | 1.04 | 104.30 | 111.98 | - |
| 总资产增长率(%) | 2.39 | 0.38 | 3.36 | -0.18 | 2.41 | 3.31 | 1.04 | 3.74 | 84.48 | 89.14 | - |