| 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) | 211,369,406.90 | 141,312,459.61 | 71,126,348.65 | 262,891,691.15 | 192,767,282.06 | 127,771,300.00 | 63,493,098.20 | 237,467,362.87 | 175,012,673.12 | 116,012,336.71 | 58,279,947.16 |
| 营业利润(元) | 31,420,251.48 | 12,708,566.31 | -2,695,607.05 | 41,641,852.22 | 28,676,630.48 | 16,236,601.70 | 297,331.29 | 38,538,522.53 | 29,272,431.55 | 15,777,898.27 | 1,154,526.26 |
| 利润总额(元) | 31,461,608.00 | 12,747,592.64 | -2,678,499.30 | 40,849,296.50 | 27,944,631.95 | 16,268,676.33 | 283,364.46 | 38,657,163.27 | 29,371,305.09 | 15,852,056.63 | 1,151,342.66 |
| 净利润(元) | 31,461,608.00 | 12,747,592.64 | -2,678,499.30 | 40,849,296.50 | 27,944,631.95 | 16,268,676.33 | 283,364.46 | 38,657,163.27 | 29,371,305.09 | 15,852,056.63 | 1,151,342.66 |
| 归属于母公司股东的净利润(元) | 22,917,021.65 | 9,327,098.16 | -1,635,383.60 | 28,373,441.14 | 19,273,068.06 | 11,479,703.40 | 469,750.43 | 26,846,030.10 | 19,854,298.58 | 10,685,152.52 | 613,669.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.13 | 45.95 | 34.71 | 52.94 | 52.55 | 49.23 | 38.35 | 51.55 | 51.86 | 47.84 | 39.75 |
| 销售净利率(%) | 14.88 | 9.02 | -3.77 | 15.54 | 14.50 | 12.73 | 0.45 | 16.28 | 16.78 | 13.66 | 1.98 |
| 净资产收益率(%) | 8.31 | 3.52 | -0.64 | 11.14 | 7.81 | 4.82 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 1.84 | -0.12 | 4.61 | 3.08 | 2.23 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.14 | 3.39 | -0.61 | 11.08 | 7.66 | 4.64 | 0.19 | 11.75 | 8.83 | 4.85 | 0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 535.20 | 321.92 | 129.85 | 326.50 | 361.08 | 250.75 | 128.21 | - | - | - | - |
| 应收账款周转率(次) | 115.71 | 172.53 | 36.85 | 121.41 | 13.47 | 89.32 | 23.76 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.16 | 0.08 | 0.27 | 0.19 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.06 | 53.91 | 57.64 | 60.86 | 63.49 | 57.30 | 60.63 | 62.72 | 65.60 | 58.40 | 62.29 |
| 股东权益比率(%) | 25.01 | 32.01 | 29.40 | 27.14 | 25.30 | 29.62 | 27.32 | 25.84 | 23.79 | 28.79 | 26.11 |
| 已获利息倍数(倍) | 7.48 | 5.18 | -0.71 | 12.84 | 10.46 | 9.56 | 1.21 | 13.24 | 14.26 | 27.20 | 1.74 |
| 流动比率 | 0.39 | 0.23 | 0.27 | 0.37 | 0.61 | 0.46 | 0.48 | 0.52 | 0.55 | 0.32 | 0.36 |
| 速动比率 | 0.39 | 0.23 | 0.27 | 0.36 | 0.61 | 0.46 | 0.48 | 0.52 | 0.55 | 0.32 | 0.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.65 | 10.60 | 12.02 | 10.71 | 10.14 | 10.14 | 8.95 | -0.12 | -0.42 | 2.00 | 6.27 |
| 营业利润增长率(%) | 9.57 | -21.73 | -1,006.60 | 8.05 | -2.04 | 2.91 | -74.25 | -21.24 | -25.22 | 1.21 | -51.90 |
| 税后利润增长率(%) | 18.91 | -18.75 | -448.14 | 5.69 | -2.93 | 7.44 | -23.45 | -24.42 | -30.33 | -2.72 | -60.48 |
| 净资产增长率(%) | 12.32 | 10.40 | 10.90 | 11.79 | 11.24 | 12.32 | 12.46 | 12.56 | 13.00 | 18.62 | 19.24 |
| 总资产增长率(%) | 13.61 | 2.17 | 3.07 | 6.44 | 4.60 | 9.16 | 7.47 | 6.33 | 3.70 | 0.22 | 8.71 |