| 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) | 242,455,774.39 | 156,346,529.39 | 89,543,541.14 | 348,384,719.44 | 255,724,321.27 | 163,560,452.43 | 84,015,749.74 | 329,421,083.42 | 230,931,859.43 | 145,614,220.46 | 76,534,826.20 |
| 营业利润(元) | 25,726,094.01 | 16,762,095.39 | 13,339,707.87 | 43,229,784.56 | 31,424,883.42 | 20,992,738.85 | 12,129,526.22 | 35,068,527.42 | 28,502,671.62 | 18,690,238.26 | 11,953,034.94 |
| 利润总额(元) | 25,065,424.95 | 16,574,702.88 | 13,351,346.71 | 42,426,571.62 | 31,539,374.53 | 21,297,162.38 | 12,353,337.70 | 34,034,449.58 | 28,073,682.28 | 18,501,286.44 | 11,698,553.73 |
| 净利润(元) | 18,385,494.69 | 13,463,346.13 | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 | 25,563,155.29 | 22,628,489.68 | 15,926,094.34 | 9,943,656.78 |
| 归属于母公司股东的净利润(元) | 18,385,494.69 | 13,463,346.13 | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 | 25,563,155.29 | 22,628,489.68 | 15,926,094.34 | 9,943,656.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.11 | 35.32 | 35.80 | 36.34 | 35.78 | 35.30 | 37.37 | 33.40 | 31.54 | 35.61 | 36.26 |
| 销售净利率(%) | 7.58 | 8.61 | 10.87 | 8.79 | 9.11 | 10.14 | 10.49 | 7.76 | 9.80 | 10.94 | 12.99 |
| 净资产收益率(%) | 2.20 | 1.63 | 1.14 | 3.63 | 2.78 | 2.00 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.81 | 1.78 | 1.47 | 4.57 | 3.31 | 2.25 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.19 | 1.61 | 1.14 | 3.62 | 2.77 | 1.98 | 1.04 | 2.97 | 2.63 | 1.86 | 1.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.99 | 1.68 | 1.03 | 3.44 | 2.85 | 1.65 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 1.72 | 1.19 | 4.00 | 2.91 | 2.10 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.10 | 0.38 | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.62 | 5.23 | 5.08 | 6.71 | 5.95 | 5.63 | 6.13 | 7.58 | 10.71 | 12.22 | 10.98 |
| 股东权益比率(%) | 94.38 | 94.77 | 94.92 | 93.29 | 94.05 | 94.37 | 93.87 | 92.42 | 89.29 | 87.78 | 89.02 |
| 已获利息倍数(倍) | -108.82 | -16.46 | -114.83 | -43.93 | -22.97 | -26.82 | 14.27 | -8.02 | -6.45 | -10.69 | 80.86 |
| 流动比率 | 7.08 | 7.18 | 7.79 | 5.60 | 5.68 | 5.85 | 5.76 | 4.53 | 3.10 | 2.55 | 3.47 |
| 速动比率 | 5.67 | 5.40 | 6.28 | 4.36 | 4.43 | 4.28 | 4.34 | 3.37 | 2.34 | 1.83 | 2.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.19 | -4.41 | 6.58 | 5.76 | 10.74 | 12.32 | 9.77 | 7.55 | 2.46 | -5.97 | -10.13 |
| 营业利润增长率(%) | -18.13 | -20.15 | 9.98 | 23.27 | 10.25 | 12.32 | 1.48 | -27.12 | -31.57 | -43.28 | -44.41 |
| 税后利润增长率(%) | -21.07 | -18.83 | 10.44 | 19.74 | 2.93 | 4.15 | -11.40 | -35.26 | -39.43 | -45.15 | -47.85 |
| 净资产增长率(%) | -0.43 | -0.25 | 0.24 | 0.13 | -0.40 | -0.39 | -3.97 | -3.89 | -4.05 | -3.94 | -7.29 |
| 总资产增长率(%) | -0.78 | -0.67 | -0.87 | -0.80 | -5.44 | -7.34 | -8.93 | -10.64 | 0.89 | 2.03 | -3.92 |