| 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) | 189,264,132.29 | 132,121,567.36 | 56,690,162.83 | 390,819,128.91 | 215,722,332.04 | 155,295,164.82 | 63,399,780.52 | 404,365,586.25 | 223,368,410.72 | 147,499,725.58 | - |
| 营业利润(元) | 18,673,455.46 | 16,865,722.24 | 3,932,966.53 | 83,698,966.04 | 27,779,265.43 | 26,243,932.94 | 4,345,539.96 | 92,196,228.88 | 30,450,915.25 | 25,444,126.25 | - |
| 利润总额(元) | 18,702,112.18 | 16,884,642.19 | 3,952,643.20 | 90,268,821.19 | 28,827,978.25 | 27,416,071.36 | 4,459,539.96 | 92,499,295.34 | 30,578,992.31 | 25,529,075.53 | - |
| 净利润(元) | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 | 3,833,477.15 | 80,236,359.60 | 26,478,146.54 | 20,996,389.14 | - |
| 归属于母公司股东的净利润(元) | 16,629,422.35 | 14,682,208.10 | 3,418,915.41 | 78,053,288.37 | 25,258,613.85 | 23,543,674.64 | 3,898,401.56 | 79,516,296.42 | 26,314,259.09 | 20,990,205.67 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.08 | 38.62 | 23.85 | 46.35 | 37.62 | 38.33 | 28.20 | 44.43 | 38.52 | 36.83 | 26.30 |
| 销售净利率(%) | 8.69 | 11.02 | 5.93 | 20.14 | 11.68 | 15.16 | 6.05 | 19.84 | 11.85 | 14.23 | 6.24 |
| 净资产收益率(%) | 1.72 | 2.00 | 0.47 | 10.68 | 3.72 | 5.32 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.18 | 1.29 | 0.17 | 8.05 | 2.43 | 3.49 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 1.34 | 0.31 | 9.85 | 3.30 | 4.52 | 0.76 | 17.07 | 4.90 | 4.70 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 0.51 | 0.25 | 1.44 | 1.67 | 0.70 | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.13 | 0.05 | 0.37 | 0.23 | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.26 | 24.77 | 25.02 | 25.31 | 24.04 | 35.73 | 35.29 | 39.82 | 36.62 | 38.56 | - |
| 股东权益比率(%) | 74.45 | 74.94 | 74.69 | 74.39 | 75.70 | 63.82 | 64.26 | 59.75 | 63.38 | 61.04 | - |
| 已获利息倍数(倍) | -4.27 | -3.78 | -0.82 | -16.76 | -4.04 | -9.16 | -2.37 | -17.79 | -7.22 | -8.47 | - |
| 流动比率 | 3.83 | 3.70 | 3.62 | 3.29 | 3.69 | 2.42 | 2.54 | 2.12 | 2.27 | 2.10 | - |
| 速动比率 | 3.80 | 3.67 | 3.60 | 3.27 | 3.67 | 2.39 | 2.49 | 2.10 | 2.27 | 2.06 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.26 | -14.92 | -10.58 | -3.35 | -3.42 | 5.29 | 5.31 | 4.45 | - | -0.38 | - |
| 营业利润增长率(%) | -32.78 | -35.73 | -9.49 | -9.22 | -8.77 | 3.14 | -1.34 | 9.62 | -0.42 | 4.00 | - |
| 税后利润增长率(%) | -34.16 | -37.64 | -12.30 | -1.88 | -4.01 | 12.17 | 2.04 | 8.81 | 5.90 | 5.52 | - |
| 净资产增长率(%) | 3.24 | 102.93 | 116.68 | 117.77 | 131.79 | 20.49 | - | 11.30 | - | 11.43 | - |
| 总资产增长率(%) | 4.97 | 72.83 | 86.43 | 74.91 | 94.06 | 15.24 | - | 19.41 | - | 14.09 | - |