| 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) | 191,166,033.88 | 140,158,206.58 | 62,316,779.35 | 281,563,769.56 | 155,979,983.86 | 103,557,361.43 | 43,874,259.73 | 248,018,709.62 | - | 107,553,232.73 | 32,782,754.71 |
| 营业利润(元) | 23,451,773.67 | 18,756,898.83 | 10,240,775.10 | 37,899,308.81 | 17,107,924.30 | 13,081,385.07 | 4,652,116.73 | 64,081,387.38 | - | 25,843,333.73 | 4,778,814.41 |
| 利润总额(元) | 23,452,047.34 | 18,759,467.43 | 9,933,222.90 | 41,347,859.50 | 20,612,252.52 | 13,082,395.75 | 4,651,305.58 | 65,007,434.97 | - | 26,815,259.59 | 4,751,989.93 |
| 净利润(元) | 21,879,721.58 | 17,356,486.92 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.90 | 4,483,883.74 | 57,004,835.07 | - | 23,591,889.82 | 4,413,536.76 |
| 归属于母公司股东的净利润(元) | 21,879,721.58 | 17,356,486.92 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.90 | 4,483,883.74 | 57,004,835.07 | - | 23,591,889.82 | 4,413,536.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.46 | 31.04 | 35.43 | 39.80 | 35.13 | 35.91 | 41.86 | 45.67 | 42.03 | 41.83 | 38.47 |
| 销售净利率(%) | 11.45 | 12.38 | 14.84 | 13.43 | 12.49 | 12.06 | 10.22 | 22.98 | 19.67 | 21.94 | 13.46 |
| 净资产收益率(%) | 2.07 | 1.65 | 0.88 | 5.62 | - | 1.94 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.75 | 1.39 | 0.74 | 4.37 | - | 1.35 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.88 | 1.49 | 0.79 | 4.90 | 2.60 | 1.70 | 0.60 | 17.86 | - | 8.16 | 1.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.19 | 1.02 | 0.46 | 2.14 | - | 1.12 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.55 | 0.26 | 1.15 | - | 0.53 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.05 | 0.34 | - | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.09 | 10.77 | 11.90 | 15.87 | 14.42 | 13.06 | 12.89 | 31.91 | - | 27.57 | 26.88 |
| 股东权益比率(%) | 89.91 | 89.23 | 88.10 | 84.13 | 85.58 | 86.94 | 87.11 | 68.09 | - | 72.43 | 73.12 |
| 已获利息倍数(倍) | -8.78 | -7.72 | -8.62 | -7.79 | -3.76 | -3.79 | 20.70 | -31.30 | - | -26.39 | 46.86 |
| 流动比率 | 9.72 | 9.11 | 8.12 | 7.01 | 7.99 | 9.12 | 9.04 | 2.89 | - | 3.52 | - |
| 速动比率 | 8.72 | 8.19 | 7.25 | 6.38 | 7.17 | 8.40 | 8.54 | 2.40 | - | 3.05 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.56 | 35.34 | 42.03 | 13.53 | -5.67 | -3.72 | 33.83 | 4.80 | - | 9.23 | - |
| 营业利润增长率(%) | 37.08 | 43.39 | 120.13 | -40.86 | -52.00 | -49.38 | -2.65 | 2.45 | - | 31.59 | -24.19 |
| 税后利润增长率(%) | 12.30 | 38.92 | 106.20 | -33.82 | -40.08 | -47.02 | 1.59 | 3.28 | 28.33 | 32.74 | -21.55 |
| 净资产增长率(%) | 3.00 | 3.25 | 2.94 | 272.74 | - | 312.23 | 348.12 | 25.09 | - | 32.12 | - |
| 总资产增长率(%) | -1.96 | 0.61 | 1.78 | 201.60 | - | 243.41 | 276.16 | 20.63 | - | 8.69 | - |