| 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) | 253,752,684.28 | 161,258,646.48 | 73,337,715.33 | 274,689,476.98 | 187,382,888.63 | 121,050,490.29 | 57,301,385.33 | 371,952,898.04 | 306,254,735.36 | 228,103,318.59 | 121,370,798.64 |
| 营业利润(元) | 30,429,290.75 | 14,746,297.85 | 4,012,939.10 | 10,382,273.04 | 11,415,688.41 | 6,175,049.62 | 3,686,205.48 | 62,173,119.53 | 66,777,199.74 | 63,740,433.25 | 38,286,455.07 |
| 利润总额(元) | 30,452,096.60 | 14,745,940.64 | 4,006,881.89 | 10,427,948.86 | 13,857,723.73 | 7,830,649.62 | 5,268,305.48 | 62,967,891.20 | 67,685,354.07 | 64,512,568.52 | 38,233,663.97 |
| 净利润(元) | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 | 54,740,384.77 | 58,610,332.38 | 54,071,724.19 | 32,222,436.80 |
| 归属于母公司股东的净利润(元) | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 | 54,740,384.77 | 58,610,332.38 | 54,071,724.19 | 32,222,436.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.40 | 17.41 | 14.98 | 11.90 | 15.94 | 15.60 | 16.86 | 25.75 | 29.62 | 35.58 | 38.14 |
| 销售净利率(%) | 9.47 | 6.78 | 2.90 | 2.79 | 5.34 | 5.12 | 5.57 | 14.72 | 19.14 | 23.70 | 26.55 |
| 净资产收益率(%) | 3.21 | 1.48 | 0.29 | 1.05 | 1.34 | 0.83 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 1.56 | 0.38 | 0.67 | 1.27 | 0.64 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.21 | 1.47 | 0.29 | 1.05 | 1.37 | 0.85 | 0.44 | 7.67 | 8.03 | 7.44 | 4.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.21 | 2.02 | 0.88 | 3.73 | 2.21 | 1.34 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 6.00 | 4.28 | 2.11 | 9.42 | 5.11 | 3.03 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.09 | 0.34 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.38 | 9.06 | 8.82 | 7.90 | 8.43 | 9.00 | 9.33 | 9.41 | 10.24 | 10.71 | 10.30 |
| 股东权益比率(%) | 89.62 | 90.94 | 91.18 | 92.10 | 91.57 | 91.00 | 90.67 | 90.59 | 89.76 | 89.29 | 89.70 |
| 已获利息倍数(倍) | -7.68 | -6.30 | -3.30 | -1.05 | -3.06 | -2.04 | -2.95 | -9.99 | -14.81 | -27.18 | -37.39 |
| 流动比率 | 9.37 | 11.00 | 11.37 | 13.05 | 12.00 | 11.04 | 10.42 | 10.23 | 9.24 | 8.72 | 9.08 |
| 速动比率 | 8.35 | 9.95 | 10.21 | 11.67 | 10.40 | 9.50 | 8.89 | 9.04 | 8.02 | 7.65 | 7.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.42 | 33.22 | 27.99 | -26.15 | -38.81 | -46.93 | -52.79 | 2.93 | 26.72 | 62.49 | 133.71 |
| 营业利润增长率(%) | 166.56 | 138.80 | 8.86 | -83.30 | -82.90 | -90.31 | -90.37 | -33.27 | 14.24 | 155.92 | 872.71 |
| 税后利润增长率(%) | 140.04 | 76.29 | -33.26 | -85.99 | -82.92 | -88.53 | -90.09 | -29.24 | 14.36 | 158.93 | 1,034.93 |
| 净资产增长率(%) | 3.30 | 1.96 | 1.09 | 1.14 | -2.99 | -2.84 | -0.34 | 3.86 | 12.81 | 17.40 | 17.30 |
| 总资产增长率(%) | 5.55 | 2.04 | 0.53 | -0.53 | -4.90 | -4.67 | -1.41 | 2.28 | 12.09 | 18.37 | 18.83 |