| 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) | 164,009,843.29 | 103,225,846.24 | 47,491,125.78 | 196,988,611.69 | 136,435,030.24 | 84,224,110.72 | 39,236,579.49 | 176,074,229.44 | 122,710,935.09 | 75,496,052.26 | 41,969,881.46 |
| 营业利润(元) | 22,195,800.49 | 13,902,183.73 | 5,959,514.89 | 22,896,443.44 | 12,757,247.75 | 7,173,729.52 | 3,054,259.85 | 16,301,837.19 | 9,730,212.32 | 4,217,663.94 | 2,784,076.63 |
| 利润总额(元) | 22,196,857.50 | 13,903,327.06 | 5,960,658.22 | 22,966,657.62 | 12,961,847.17 | 7,150,107.82 | 3,032,220.15 | 15,994,638.47 | 9,440,923.12 | 3,926,849.74 | 2,790,302.43 |
| 净利润(元) | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 | 2,601,929.51 | 15,284,997.15 | 8,397,991.24 | 3,511,762.85 | 2,051,055.17 |
| 归属于母公司股东的净利润(元) | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 | 2,601,929.51 | 15,284,997.15 | 8,397,991.24 | 3,511,762.85 | 2,051,055.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.62 | 35.11 | 35.38 | 33.09 | 32.92 | 33.12 | 34.98 | 34.19 | 34.16 | 35.48 | 37.64 |
| 销售净利率(%) | 11.74 | 11.66 | 10.79 | 10.17 | 8.39 | 7.51 | 6.63 | 8.68 | 6.84 | 4.65 | 4.89 |
| 净资产收益率(%) | 3.59 | 2.25 | 0.95 | 3.75 | 2.17 | 1.19 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.78 | 2.38 | 1.01 | 3.81 | 2.10 | 1.10 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.56 | 2.23 | 0.94 | 3.75 | 2.16 | 1.19 | 0.49 | 2.91 | 1.61 | 0.67 | 0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.27 | 1.95 | 0.90 | 4.12 | 2.64 | 1.71 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.01 | 0.47 | 1.88 | 1.49 | 0.93 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.08 | 0.34 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.08 | 5.93 | 5.91 | 7.25 | 6.46 | 5.44 | 4.50 | 6.60 | 7.39 | 6.54 | 6.06 |
| 股东权益比率(%) | 93.92 | 94.07 | 94.09 | 92.75 | 93.54 | 94.56 | 95.50 | 93.40 | 92.61 | 93.46 | 93.94 |
| 已获利息倍数(倍) | -37.71 | -38.20 | -27.87 | -20.16 | -11.05 | -6.54 | -141.62 | -6.82 | -3.42 | -2.39 | -10.91 |
| 流动比率 | 14.23 | 14.78 | 15.01 | 11.83 | 13.84 | 16.89 | 21.16 | 13.17 | 11.16 | 12.77 | 13.85 |
| 速动比率 | 12.99 | 13.42 | 13.69 | 10.98 | 12.87 | 15.69 | 19.58 | 12.10 | 10.02 | 11.58 | 12.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.21 | 22.56 | 21.04 | 11.88 | 11.18 | 11.56 | -6.51 | -8.87 | -14.09 | -19.81 | -16.63 |
| 营业利润增长率(%) | 73.99 | 93.79 | 95.12 | 40.45 | 31.11 | 70.09 | 9.70 | -44.33 | -60.05 | -74.37 | -72.81 |
| 税后利润增长率(%) | 68.21 | 90.40 | 96.97 | 31.09 | 36.32 | 80.05 | 26.86 | -38.21 | -59.50 | -74.85 | -76.61 |
| 净资产增长率(%) | 1.07 | 1.06 | 3.26 | 2.80 | 2.51 | 1.43 | 1.00 | 0.90 | 0.35 | 0.71 | 1.44 |
| 总资产增长率(%) | 0.66 | 1.59 | 4.80 | 3.51 | 1.49 | 0.24 | -0.65 | 0.56 | 2.12 | 1.98 | 1.59 |