| 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) | 66,090,905.12 | 45,548,798.21 | 23,097,871.69 | 86,548,296.07 | 64,186,719.42 | 45,532,636.36 | 21,942,183.15 | 68,543,255.54 | 43,895,542.43 | 30,013,047.66 | 19,153,519.54 |
| 营业利润(元) | 28,069,774.88 | 23,903,497.53 | 9,802,452.02 | 62,851,753.67 | 45,363,960.90 | 34,956,872.28 | 14,726,141.52 | 49,831,093.13 | 31,357,767.69 | 21,308,703.65 | 12,702,570.47 |
| 利润总额(元) | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 | 30,948,970.98 | 21,579,893.11 | 12,965,268.55 |
| 净利润(元) | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 | 30,948,970.98 | 21,579,893.11 | 12,965,268.55 |
| 归属于母公司股东的净利润(元) | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 | 30,948,970.98 | 21,579,893.11 | 12,965,268.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.95 | 25.57 | 26.48 | 27.02 | 26.15 | 26.96 | 28.27 | 22.31 | 24.46 | 27.46 | 32.71 |
| 销售净利率(%) | 41.79 | 52.10 | 43.73 | 71.86 | 70.14 | 76.72 | 67.03 | 76.30 | 70.51 | 71.90 | 67.69 |
| 净资产收益率(%) | 1.83 | 1.63 | 0.69 | 4.29 | 3.15 | 2.41 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 1.36 | 0.57 | 3.72 | 2.74 | 2.07 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 1.61 | 0.68 | 4.26 | 3.09 | 2.39 | 1.01 | 3.53 | 2.13 | 1.44 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.95 | 1.89 | 0.87 | 3.51 | 2.45 | 1.74 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 10.85 | 6.46 | 3.04 | 13.40 | 12.22 | 7.70 | 2.78 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.79 | 7.87 | 7.17 | 7.56 | 7.84 | 8.95 | 8.38 | 8.07 | 7.83 | 10.70 | 8.95 |
| 股东权益比率(%) | 92.21 | 92.13 | 92.83 | 92.44 | 92.16 | 91.05 | 91.62 | 91.93 | 92.17 | 89.30 | 91.05 |
| 已获利息倍数(倍) | -8.17 | -10.24 | -9.52 | -15.90 | -16.05 | -19.97 | -17.70 | -16.84 | -14.10 | -15.80 | -18.07 |
| 流动比率 | 8.71 | 5.42 | 6.80 | 6.51 | 7.78 | 5.13 | 5.99 | 5.80 | 6.02 | 3.03 | 5.40 |
| 速动比率 | 8.23 | 5.11 | 6.40 | 6.13 | 7.32 | 4.79 | 5.53 | 5.41 | 5.50 | 2.75 | 4.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.97 | 0.04 | 5.27 | 26.27 | 46.23 | 51.71 | 14.56 | -30.51 | -43.31 | -44.15 | -33.06 |
| 营业利润增长率(%) | -38.12 | -31.62 | -33.44 | 26.13 | 44.67 | 64.05 | 15.93 | -51.94 | -63.02 | -49.58 | -27.95 |
| 税后利润增长率(%) | -38.65 | -32.07 | -31.32 | 18.92 | 45.47 | 61.89 | 13.44 | -48.95 | -63.23 | -48.56 | -26.82 |
| 净资产增长率(%) | 4.25 | -1.42 | 0.18 | 2.76 | 7.02 | 2.60 | 0.57 | -5.72 | -8.54 | 4.55 | 8.93 |
| 总资产增长率(%) | 4.19 | -2.58 | -1.13 | 2.19 | 7.03 | 0.63 | -0.05 | -7.82 | -10.57 | 5.46 | 8.86 |