| 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) | 192,712,180.63 | 125,703,243.72 | 59,769,016.80 | 304,857,893.35 | 196,380,395.97 | 133,019,002.52 | 59,498,685.06 | 322,704,939.18 | 247,464,105.71 | 180,555,149.68 | 93,230,303.60 |
| 营业利润(元) | 22,546,183.31 | 17,066,761.54 | 9,449,260.34 | 28,016,634.30 | 23,758,219.52 | 17,285,039.28 | 8,501,229.57 | 47,450,854.27 | 39,085,982.77 | 32,059,682.90 | 19,523,630.87 |
| 利润总额(元) | 22,723,922.20 | 17,256,253.61 | 9,449,378.06 | 28,013,449.16 | 23,754,447.69 | 17,285,621.44 | 8,503,411.57 | 47,464,441.43 | 39,096,665.77 | 32,068,359.37 | 19,540,782.19 |
| 净利润(元) | 19,063,894.26 | 14,053,568.63 | 7,715,325.11 | 23,742,371.70 | 19,251,682.91 | 13,626,340.46 | 6,420,938.55 | 36,888,934.10 | 30,601,771.07 | 24,905,892.74 | 15,004,412.59 |
| 归属于母公司股东的净利润(元) | 19,063,781.16 | 14,053,455.53 | 7,715,413.62 | 23,861,093.48 | 19,331,480.07 | 13,626,340.46 | 6,420,938.55 | 36,888,934.10 | 30,601,771.07 | 24,905,892.74 | 15,004,412.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.57 | 26.11 | 27.19 | 22.12 | 24.43 | 25.16 | 25.87 | 26.09 | 27.10 | 27.66 | 29.87 |
| 销售净利率(%) | 9.89 | 11.18 | 12.91 | 7.79 | 9.80 | 10.24 | 10.79 | 11.43 | 12.37 | 13.79 | 16.09 |
| 净资产收益率(%) | 2.39 | 1.77 | 0.97 | 3.02 | 2.46 | 2.19 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 1.45 | 0.81 | 2.13 | 2.00 | 1.87 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.31 | 1.73 | 0.93 | 2.92 | 2.38 | 1.69 | 0.79 | 5.70 | 4.74 | 5.14 | 3.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.32 | 6.68 | 3.04 | 13.25 | 12.01 | 8.19 | 3.22 | - | - | - | - |
| 应收账款周转率(次) | 5.37 | 3.80 | 2.98 | 6.96 | 4.97 | 3.09 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | 0.34 | 0.23 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.75 | 8.00 | 10.49 | 13.02 | 7.66 | 7.66 | 8.02 | 9.64 | 10.11 | 17.02 | 19.26 |
| 股东权益比率(%) | 90.25 | 92.01 | 89.52 | 86.99 | 92.35 | 92.34 | 91.98 | 90.36 | 89.89 | 82.98 | 80.74 |
| 已获利息倍数(倍) | -2.16 | -2.60 | -2.92 | -2.10 | -2.65 | -3.16 | -3.31 | -4.78 | -5.36 | -6.76 | -7.77 |
| 流动比率 | 9.14 | 10.93 | 7.29 | 5.61 | 12.50 | 12.70 | 12.12 | 10.13 | 9.56 | 5.51 | 4.87 |
| 速动比率 | 8.83 | 10.66 | 7.13 | 5.45 | 12.24 | 12.44 | 11.85 | 9.87 | 9.38 | 5.37 | 4.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.87 | -5.50 | 0.45 | -5.53 | -20.64 | -26.33 | -36.18 | -31.73 | -25.91 | -19.60 | -16.57 |
| 营业利润增长率(%) | -5.10 | -1.26 | 11.15 | -40.96 | -39.22 | -46.08 | -56.46 | -46.56 | -42.26 | -25.66 | -12.32 |
| 税后利润增长率(%) | -1.38 | 3.13 | 20.16 | -35.32 | -36.83 | -45.29 | -57.21 | -46.11 | -40.69 | -24.46 | -11.00 |
| 净资产增长率(%) | 1.24 | 1.40 | 0.55 | 1.66 | 1.89 | 72.30 | 76.95 | 81.61 | 87.47 | 15.24 | - |
| 总资产增长率(%) | 3.59 | 1.76 | 3.31 | 5.59 | -0.81 | 54.84 | 55.32 | 51.85 | 63.53 | 6.47 | - |