| 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) | 302,492,685.26 | 199,429,564.63 | 105,555,106.62 | 435,722,281.22 | 325,726,978.60 | 228,753,489.21 | 98,312,402.90 | 487,312,567.27 | - | 231,769,283.72 |
| 营业利润(元) | 15,214,498.60 | 11,458,009.76 | 7,138,482.52 | 61,612,387.58 | 45,334,828.70 | 30,513,795.66 | 9,923,282.49 | 74,399,191.52 | - | 39,801,482.16 |
| 利润总额(元) | 15,091,839.10 | 11,380,232.37 | 7,113,651.84 | 61,713,305.43 | 45,298,512.59 | 30,468,014.58 | 9,874,845.76 | 75,034,542.46 | - | 40,525,220.71 |
| 净利润(元) | 15,117,038.72 | 11,376,909.69 | 6,706,367.94 | 54,988,663.09 | 40,471,631.18 | 27,105,244.28 | 8,784,648.51 | 66,678,582.35 | - | 35,548,875.21 |
| 归属于母公司股东的净利润(元) | 15,117,038.72 | 11,376,909.69 | 6,706,367.94 | 54,988,663.09 | 40,471,631.18 | 27,105,244.28 | 8,784,648.51 | 66,678,582.35 | - | 35,548,875.21 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 20.35 | 22.42 | 21.14 | 27.56 | 27.48 | 26.98 | 28.63 | 27.26 | 26.41 | 26.64 |
| 销售净利率(%) | 5.00 | 5.70 | 6.35 | 12.62 | 12.43 | 11.85 | 8.94 | 13.68 | 14.44 | 15.34 |
| 净资产收益率(%) | 2.62 | 2.01 | 1.17 | 13.96 | - | 7.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 0.99 | 0.71 | 8.28 | - | 3.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.10 | 1.58 | 0.90 | 10.25 | 7.74 | 5.16 | 1.48 | 15.44 | - | 8.76 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.23 | 1.36 | 1.62 | 2.59 | - | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 2.24 | 1.40 | 1.34 | 3.26 | - | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.12 | 0.61 | - | 0.32 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 27.38 | 27.63 | 30.45 | 42.49 | 43.56 | 47.72 | 46.52 | 47.87 | - | 52.04 |
| 股东权益比率(%) | 72.62 | 72.37 | 69.55 | 57.51 | 56.44 | 52.28 | 53.48 | 52.13 | - | 47.96 |
| 已获利息倍数(倍) | -6.58 | -3.34 | -9.47 | -26.13 | -14.29 | -16.99 | 9.60 | -19.37 | - | -23.00 |
| 流动比率 | 3.71 | 4.10 | 3.46 | 2.14 | 2.03 | 1.82 | - | 1.80 | - | 1.67 |
| 速动比率 | 3.06 | 3.41 | 2.96 | 1.56 | 1.45 | 1.30 | - | 1.19 | - | 1.08 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -7.13 | -12.82 | 7.37 | -10.59 | -7.58 | -1.30 | - | 4.55 | - | 4.20 |
| 营业利润增长率(%) | -66.44 | -62.45 | -28.06 | -17.19 | -20.88 | -23.34 | -3.42 | 2.60 | 2.74 | 7.07 |
| 税后利润增长率(%) | -62.65 | -58.03 | -23.66 | -17.76 | -20.46 | -23.75 | -5.64 | 4.23 | 3.33 | 10.15 |
| 净资产增长率(%) | 83.37 | 88.66 | 105.99 | 15.27 | - | 17.61 | - | 19.98 | - | 22.62 |
| 总资产增长率(%) | 42.51 | 36.30 | 58.39 | 4.57 | - | 7.89 | - | 15.09 | - | 35.02 |