| 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) | 340,192,520.78 | 207,705,721.73 | 97,906,175.23 | 504,419,868.40 | 374,640,349.93 | 222,214,928.01 | 91,015,564.31 | 483,316,843.54 | 316,598,072.90 | 197,174,503.92 | 106,122,346.48 |
| 营业利润(元) | 34,737,007.80 | 21,398,154.50 | 10,942,742.22 | 66,706,341.83 | 52,179,722.54 | 27,958,345.87 | 10,789,225.46 | 58,528,770.62 | 40,513,746.41 | 26,500,633.38 | 16,267,084.07 |
| 利润总额(元) | 36,180,454.66 | 22,845,992.46 | 10,920,588.37 | 70,219,810.07 | 55,872,240.69 | 27,813,439.67 | 10,793,577.87 | 58,284,522.72 | 40,452,388.35 | 26,458,899.06 | 16,220,975.73 |
| 净利润(元) | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 | 63,045,312.79 | 49,776,443.87 | 25,093,176.85 | 9,539,039.25 | 52,491,989.65 | 36,591,811.86 | 23,762,060.06 | 14,760,900.08 |
| 归属于母公司股东的净利润(元) | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 | 63,045,312.79 | 49,776,443.87 | 25,093,176.85 | 9,539,039.25 | 52,491,989.65 | 36,591,811.86 | 23,762,060.06 | 14,760,900.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.59 | 28.09 | 28.46 | 29.93 | 30.18 | 28.95 | 27.77 | 29.04 | 28.53 | 27.22 | 29.31 |
| 销售净利率(%) | 9.29 | 9.63 | 9.79 | 12.50 | 13.29 | 11.29 | 10.48 | 10.86 | 11.56 | 12.05 | 13.91 |
| 净资产收益率(%) | 4.15 | 2.67 | 1.20 | 7.98 | 6.43 | 3.32 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.18 | 2.53 | 1.16 | 7.58 | 6.16 | 2.80 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.10 | 2.60 | 1.19 | 7.91 | 6.31 | 3.23 | 1.20 | 8.43 | 5.94 | 3.59 | 3.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.92 | 1.84 | 0.99 | 5.00 | 3.39 | 2.07 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 3.52 | 2.51 | 1.36 | 5.28 | 3.84 | 2.44 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.26 | 0.12 | 0.58 | 0.45 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.35 | 3.97 | 3.22 | 4.74 | 6.81 | 5.39 | 4.15 | 11.88 | 9.03 | 21.73 | 33.81 |
| 股东权益比率(%) | 94.65 | 96.03 | 96.78 | 95.26 | 93.19 | 94.61 | 95.85 | 88.12 | 90.97 | 78.27 | 66.19 |
| 已获利息倍数(倍) | -14.80 | -6.69 | -7.36 | -13.64 | -12.88 | -7.80 | -28.43 | -8.63 | -5.60 | -10.43 | 26.99 |
| 流动比率 | 12.71 | 17.26 | 22.32 | 14.78 | 10.30 | 12.90 | 17.12 | 5.96 | 7.86 | 5.14 | 2.74 |
| 速动比率 | 10.57 | 14.13 | 19.14 | 12.47 | 8.54 | 10.59 | 14.48 | 5.23 | 6.81 | 4.58 | 2.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.19 | -6.53 | 7.57 | 4.37 | 18.33 | 12.70 | -14.24 | -11.52 | -18.82 | -20.36 | -20.55 |
| 营业利润增长率(%) | -33.43 | -23.46 | 1.42 | 13.97 | 28.80 | 5.50 | -33.67 | -26.10 | -32.99 | -36.85 | -29.61 |
| 税后利润增长率(%) | -36.49 | -20.33 | 0.47 | 20.10 | 36.03 | 5.60 | -35.38 | -25.60 | -32.50 | -36.35 | -28.40 |
| 净资产增长率(%) | -5.54 | -2.87 | 1.54 | 2.23 | 2.31 | 0.77 | 133.46 | 141.14 | 148.72 | 158.74 | - |
| 总资产增长率(%) | -6.99 | -4.31 | 0.56 | -5.41 | -0.12 | -16.63 | 61.23 | 67.46 | 75.59 | 128.51 | - |