| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 297,379,063.64 | 195,040,187.34 | 93,623,303.20 | 380,496,715.10 | 269,398,181.59 | 154,527,851.19 | - | 349,891,971.37 | - | 185,772,474.49 |
| 营业利润(元) | 27,550,788.65 | 18,892,708.07 | 8,844,940.08 | 64,422,879.93 | 47,504,098.17 | 24,899,407.60 | - | 60,186,521.69 | - | 34,485,982.06 |
| 利润总额(元) | 27,474,242.50 | 18,800,611.92 | 8,844,940.08 | 64,481,467.53 | 47,626,338.04 | 25,010,850.11 | - | 63,672,686.34 | - | 40,485,704.28 |
| 净利润(元) | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 | 42,664,582.79 | 22,409,974.08 | - | 60,564,345.09 | - | 36,297,325.75 |
| 归属于母公司股东的净利润(元) | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 | 42,664,582.79 | 22,409,974.08 | - | 60,564,345.09 | - | 36,297,325.75 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 24.49 | 23.81 | 23.74 | 31.20 | 30.56 | 29.57 | 23.63 | 31.81 | 34.20 | 34.34 |
| 销售净利率(%) | 8.75 | 9.06 | 8.90 | 15.27 | 15.84 | 14.50 | 8.79 | 17.31 | 18.86 | 19.54 |
| 净资产收益率(%) | 4.66 | 3.25 | - | 15.66 | - | 6.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.25 | 2.21 | - | 8.98 | - | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.65 | 2.40 | 1.09 | 8.97 | 6.65 | 3.58 | - | 11.05 | - | 6.58 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.85 | 2.55 | - | 5.13 | - | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 1.54 | - | 3.14 | - | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | - | 0.50 | - | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 15.14 | 17.98 | 22.59 | 51.44 | 53.28 | 54.23 | - | 51.42 | - | 57.08 |
| 股东权益比率(%) | 84.86 | 82.02 | 77.41 | 48.56 | 46.72 | 45.77 | - | 48.58 | - | 42.92 |
| 已获利息倍数(倍) | -272.01 | -73.96 | 11.84 | 16.90 | 19.13 | 19.30 | - | 13.50 | - | 16.86 |
| 流动比率 | 2.94 | 2.52 | 2.16 | 0.96 | 0.92 | 0.83 | - | 0.80 | - | 0.80 |
| 速动比率 | 2.28 | 2.08 | 1.85 | 0.74 | 0.70 | 0.57 | - | 0.55 | - | 0.59 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 10.39 | 26.22 | 51.31 | 8.75 | -3.77 | -16.82 | - | 4.37 | - | 49.54 |
| 营业利润增长率(%) | -42.00 | -24.12 | 56.37 | 7.04 | -10.34 | -27.80 | -64.55 | 3.35 | 15.54 | 378.92 |
| 税后利润增长率(%) | -39.02 | -21.16 | 53.15 | -4.09 | -19.17 | -38.26 | -69.38 | 8.36 | 23.98 | 307.00 |
| 净资产增长率(%) | 90.17 | 98.45 | - | 16.99 | - | 14.70 | - | 21.53 | - | 35.54 |
| 总资产增长率(%) | 4.70 | 10.74 | - | 17.03 | - | 7.55 | - | 10.20 | - | 33.02 |