| 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) | 342,595,211.54 | 212,130,611.53 | 90,040,221.08 | 533,679,925.02 | 414,652,854.08 | 276,629,497.77 | 117,355,998.88 | 547,114,250.29 | 396,005,110.69 | 248,619,536.96 | 120,483,351.89 |
| 营业利润(元) | 40,874,703.36 | 26,220,491.47 | 11,957,062.17 | 68,475,277.22 | 64,872,348.79 | 43,339,200.93 | 15,590,525.82 | 62,075,095.72 | 52,468,791.03 | 31,542,256.99 | 15,072,793.94 |
| 利润总额(元) | 40,217,722.97 | 25,734,763.76 | 11,944,838.17 | 70,938,272.73 | 64,099,122.40 | 42,881,651.77 | 15,331,462.48 | 73,447,836.84 | 57,685,068.31 | 36,864,805.50 | 14,941,241.80 |
| 净利润(元) | 34,335,329.36 | 21,767,470.36 | 9,884,675.60 | 60,265,055.44 | 54,046,043.52 | 36,197,573.18 | 12,967,646.49 | 70,897,002.45 | 48,947,073.37 | 31,474,140.08 | 12,783,160.84 |
| 归属于母公司股东的净利润(元) | 34,335,329.36 | 21,767,470.36 | 9,884,675.60 | 60,265,055.44 | 54,046,043.52 | 36,197,573.18 | 12,967,646.49 | 70,897,002.45 | 48,947,073.37 | 31,474,140.08 | 12,783,160.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.37 | 17.29 | 16.40 | 21.31 | 21.59 | 21.27 | 20.60 | 22.42 | 21.16 | 20.17 | 19.21 |
| 销售净利率(%) | 10.02 | 10.26 | 10.98 | 11.29 | 13.03 | 13.09 | 11.05 | 12.96 | 12.36 | 12.66 | 10.61 |
| 净资产收益率(%) | 4.58 | 2.96 | 1.32 | 8.18 | 7.48 | 5.14 | 2.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | 2.34 | 1.09 | 7.43 | 6.76 | 4.42 | 2.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.56 | 2.91 | 1.31 | 8.18 | 7.36 | 4.99 | 1.78 | 14.19 | 9.98 | 6.37 | 4.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.06 | 3.73 | 1.61 | 8.51 | 6.63 | 4.34 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 2.02 | 1.25 | 5.75 | 4.27 | 2.81 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.25 | 0.11 | 0.63 | 0.49 | 0.33 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.87 | 11.00 | 8.88 | 11.61 | 12.07 | 14.53 | 11.07 | 14.35 | 15.72 | 18.03 | 28.02 |
| 股东权益比率(%) | 88.13 | 89.00 | 91.12 | 88.39 | 87.93 | 85.47 | 88.93 | 85.65 | 84.28 | 81.97 | 71.98 |
| 已获利息倍数(倍) | -6.86 | -3.26 | -3.13 | -7.85 | -7.64 | -6.51 | 10.72 | -8.34 | -4.85 | -8.65 | 16.28 |
| 流动比率 | 5.89 | 6.20 | 7.71 | 5.70 | 5.80 | 4.62 | 6.23 | 4.88 | 4.61 | 4.37 | 2.13 |
| 速动比率 | 5.34 | 5.63 | 6.97 | 5.15 | 5.24 | 4.16 | 5.58 | 4.38 | 4.14 | 3.95 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.38 | -23.32 | -23.28 | -2.46 | 4.71 | 11.27 | -2.60 | 6.66 | 8.76 | 11.75 | 20.05 |
| 营业利润增长率(%) | -36.99 | -39.50 | -23.31 | 10.31 | 23.64 | 37.40 | 3.43 | -22.46 | -14.11 | -3.65 | 10.80 |
| 税后利润增长率(%) | -36.47 | -39.86 | -23.77 | -15.04 | 10.42 | 15.01 | 1.44 | 3.66 | -5.83 | 12.63 | 8.28 |
| 净资产增长率(%) | 1.80 | 2.58 | 3.15 | 3.63 | 5.99 | 6.09 | 167.24 | 175.30 | 184.74 | 207.66 | - |
| 总资产增长率(%) | 1.56 | -1.48 | 0.68 | 0.42 | 1.60 | 1.73 | 116.31 | 120.47 | 117.75 | 135.47 | - |