| 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) | 58,667,767.06 | 39,779,916.19 | 20,272,310.22 | 66,597,094.87 | 51,479,371.12 | 31,176,776.12 | 16,258,533.13 | 51,168,766.41 | 36,901,615.10 | 25,346,594.30 | 12,657,746.97 |
| 营业利润(元) | 15,570,697.50 | 10,583,455.18 | 5,537,468.73 | 16,864,338.76 | 14,136,139.42 | 9,136,639.24 | 4,629,533.42 | 14,342,634.10 | 10,282,935.56 | 8,168,203.47 | 3,207,307.64 |
| 利润总额(元) | 15,640,285.21 | 10,583,455.18 | 5,537,468.73 | 16,864,338.76 | 14,136,139.42 | 9,136,639.24 | 4,629,533.42 | 14,790,066.28 | 10,730,580.71 | 8,168,203.47 | 3,207,307.64 |
| 净利润(元) | 11,542,174.87 | 7,807,997.60 | 3,998,510.47 | 12,159,311.83 | 10,233,812.01 | 6,667,370.99 | 3,453,264.63 | 10,666,284.45 | 7,529,406.82 | 5,868,211.19 | 2,519,458.08 |
| 归属于母公司股东的净利润(元) | 11,542,174.87 | 7,807,997.60 | 3,998,510.47 | 12,159,311.83 | 10,233,812.01 | 6,667,370.99 | 3,453,264.63 | 10,666,284.45 | 7,529,406.82 | 5,868,211.19 | 2,519,458.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.31 | 30.60 | 32.01 | 35.15 | 33.64 | 34.39 | 32.93 | 33.03 | 33.94 | 31.23 | 30.77 |
| 销售净利率(%) | 19.67 | 19.63 | 19.72 | 18.26 | 19.88 | 21.39 | 21.24 | 20.85 | 20.40 | 23.15 | 19.90 |
| 净资产收益率(%) | 12.15 | 8.55 | 4.55 | 14.46 | 12.55 | 8.45 | 4.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.78 | 3.48 | 2.04 | 6.07 | 5.50 | 3.78 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.93 | 8.03 | 4.20 | 14.25 | 12.20 | 8.07 | 4.26 | 14.51 | 10.47 | 8.31 | 3.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 63.46 | 47.50 | 23.88 | 74.95 | 55.37 | 33.98 | 18.45 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 2.90 | 1.53 | 3.60 | 5.78 | 3.25 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.07 | 0.25 | 0.21 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.55 | 68.66 | 68.10 | 68.53 | 68.65 | 67.49 | 66.91 | 67.31 | 65.75 | 64.58 | 63.78 |
| 股东权益比率(%) | 31.45 | 31.34 | 31.90 | 31.47 | 31.35 | 32.51 | 33.09 | 32.69 | 34.25 | 35.42 | 36.22 |
| 已获利息倍数(倍) | -12.01 | -16.20 | -209.25 | -17.32 | -35.92 | -28.85 | -258.93 | -24.17 | -75.08 | -97.27 | -105.77 |
| 流动比率 | 1.05 | 1.04 | 1.01 | 0.99 | 0.94 | 0.96 | 0.93 | 0.91 | 0.91 | 0.91 | 0.92 |
| 速动比率 | 1.03 | 1.01 | 0.98 | 0.96 | 0.93 | 0.94 | 0.92 | 0.89 | 0.89 | 0.89 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.96 | 27.59 | 24.69 | 30.15 | 39.50 | 23.00 | 28.45 | -3.43 | -5.03 | -11.97 | 14.21 |
| 营业利润增长率(%) | 10.15 | 15.84 | 19.61 | 17.58 | 37.47 | 11.86 | 44.34 | 66.79 | 53.79 | 50.37 | 32.83 |
| 税后利润增长率(%) | 12.78 | 17.11 | 15.79 | 14.00 | 35.92 | 13.62 | 37.06 | 54.11 | 32.17 | 24.19 | 4.34 |
| 净资产增长率(%) | 15.27 | 15.71 | 15.60 | 15.59 | 17.86 | 15.66 | 16.61 | 15.84 | 13.24 | 12.38 | 11.19 |
| 总资产增长率(%) | 14.91 | 20.02 | 19.90 | 20.07 | 28.75 | 26.02 | 27.63 | 27.24 | 22.06 | 19.87 | 23.70 |