| 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) | 252,950,335.41 | 155,938,695.39 | 63,731,803.57 | 387,241,023.09 | 310,929,998.98 | 207,764,871.56 | 92,939,378.59 | 398,489,402.15 | 271,396,012.38 | 173,753,753.81 | - |
| 营业利润(元) | 30,279,450.44 | 19,491,989.66 | 5,685,123.26 | 62,247,946.71 | 64,045,996.34 | 43,851,948.72 | 10,809,687.96 | 81,705,719.26 | 53,596,712.92 | 30,635,389.78 | - |
| 利润总额(元) | 29,723,590.44 | 18,945,863.32 | 5,341,426.92 | 60,914,144.12 | 62,972,658.80 | 43,618,568.43 | 10,746,302.67 | 81,054,157.14 | 52,995,591.52 | 30,246,374.01 | - |
| 净利润(元) | 26,427,856.07 | 16,182,742.70 | 4,043,729.23 | 55,485,816.29 | 56,655,086.81 | 39,237,119.84 | 10,204,406.48 | 74,064,006.55 | 47,761,367.96 | 27,551,975.31 | - |
| 归属于母公司股东的净利润(元) | 27,640,601.26 | 16,979,772.25 | 4,405,352.91 | 56,713,832.01 | 57,273,871.51 | 39,421,954.56 | 10,255,221.70 | 74,269,783.06 | 47,907,751.96 | 27,654,626.00 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.56 | 37.63 | 36.20 | 40.31 | 40.15 | 40.09 | 39.64 | 37.87 | 37.63 | 36.49 | 33.54 |
| 销售净利率(%) | 10.45 | 10.38 | 6.34 | 14.33 | 18.22 | 18.89 | 10.98 | 18.59 | 17.60 | 15.86 | 10.11 |
| 净资产收益率(%) | 2.94 | 1.83 | 0.46 | 8.37 | 8.62 | 6.11 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.33 | 1.07 | 0.09 | 6.15 | 6.31 | 4.56 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.84 | 1.76 | 0.45 | 7.28 | 7.30 | 5.13 | 1.30 | 13.95 | 9.28 | 5.46 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.96 | 1.69 | 0.70 | 3.98 | 2.86 | 1.92 | - | - | - | - | - |
| 应收账款周转率(次) | 2.12 | 1.27 | 0.61 | 3.05 | 2.33 | 1.62 | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | 0.44 | 0.36 | 0.25 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.60 | 8.04 | 7.58 | 9.42 | 11.63 | 11.61 | 14.16 | 42.52 | 41.43 | 41.60 | - |
| 股东权益比率(%) | 91.48 | 92.00 | 92.41 | 90.54 | 88.35 | 88.34 | 85.79 | 57.38 | 58.46 | 58.27 | - |
| 已获利息倍数(倍) | -4.54 | -1.38 | -0.23 | -7.64 | -6.28 | -6.82 | 4.55 | -118.43 | -8.25 | -20.71 | - |
| 流动比率 | 7.96 | 8.66 | 9.43 | 7.58 | 6.14 | 6.30 | 5.10 | 1.33 | 1.52 | 1.50 | - |
| 速动比率 | 6.95 | 7.55 | 8.31 | 6.72 | 5.33 | 5.58 | 4.55 | 1.03 | 1.15 | 1.15 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.65 | -24.94 | -31.43 | -2.82 | 14.57 | 19.57 | 10.48 | 7.06 | 4.81 | 0.32 | - |
| 营业利润增长率(%) | -52.72 | -55.55 | -47.41 | -23.81 | 19.50 | 43.14 | 17.44 | 4.43 | -1.59 | -19.08 | -44.48 |
| 税后利润增长率(%) | -51.74 | -56.93 | -57.04 | -23.64 | 19.55 | 42.55 | 19.96 | 5.79 | -2.52 | -18.27 | -42.99 |
| 净资产增长率(%) | -2.47 | -1.71 | 0.14 | 136.47 | 153.06 | 162.73 | - | 22.75 | - | 22.04 | - |
| 总资产增长率(%) | -5.81 | -5.61 | -7.05 | 49.87 | 67.44 | 73.28 | - | 16.98 | - | 3.22 | - |