| 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) | 268,678,117.11 | 181,332,020.17 | 85,811,186.55 | 270,164,255.63 | 178,548,495.03 | 115,092,293.03 | 60,050,139.24 | 139,704,605.04 | 107,052,548.94 | 73,947,440.09 | 42,728,647.65 |
| 营业利润(元) | 21,627,148.25 | 16,795,818.48 | 18,364,021.65 | 25,970,110.61 | 36,816,988.99 | 30,369,545.63 | 23,741,332.07 | 54,049,452.71 | 48,819,123.48 | 42,260,798.99 | 30,051,596.13 |
| 利润总额(元) | 20,527,642.89 | 15,753,881.90 | 18,371,280.37 | -33,655,320.78 | 37,022,362.21 | 30,380,197.97 | 23,637,037.25 | 65,050,157.82 | 54,801,325.01 | 42,279,186.24 | 30,039,541.13 |
| 净利润(元) | 19,994,993.83 | 15,345,152.30 | 17,229,040.90 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 | 59,086,007.70 | 48,600,276.32 | 36,384,900.18 | 25,771,076.91 |
| 归属于母公司股东的净利润(元) | 19,994,993.83 | 15,345,152.30 | 17,229,040.90 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 | 59,086,007.70 | 48,600,276.32 | 36,384,900.18 | 25,771,076.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.76 | 30.69 | 36.15 | 32.04 | 37.28 | 41.57 | 45.43 | 53.24 | 54.79 | 62.19 | 72.18 |
| 销售净利率(%) | 7.44 | 8.46 | 20.08 | -12.96 | 19.39 | 23.88 | 35.78 | 42.29 | 45.40 | 49.20 | 60.31 |
| 净资产收益率(%) | 1.56 | 1.20 | 1.33 | -2.73 | 2.65 | 2.12 | 2.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 0.77 | 1.05 | -3.11 | 1.72 | 1.54 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 1.18 | 1.31 | -2.68 | 2.62 | 2.09 | 1.64 | 6.85 | 5.63 | 4.28 | 5.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.74 | 1.22 | 0.56 | 2.01 | 1.69 | 1.16 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 1.16 | 0.68 | 2.21 | 1.79 | 1.35 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.06 | 0.17 | 0.12 | 0.08 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.51 | 24.30 | 21.31 | 22.90 | 10.53 | 9.85 | 10.04 | 10.70 | 7.33 | 7.11 | 9.95 |
| 股东权益比率(%) | 76.49 | 75.70 | 78.69 | 77.10 | 89.47 | 90.15 | 89.96 | 89.30 | 92.67 | 92.89 | 90.05 |
| 已获利息倍数(倍) | -2.56 | -3.14 | -7.36 | 3.34 | -1.99 | -2.54 | -3.24 | -5.59 | -10.71 | -22.74 | -32.99 |
| 流动比率 | 3.11 | 2.78 | 3.19 | 2.96 | 7.21 | 8.85 | 8.66 | 8.33 | 16.42 | 41.29 | 7.76 |
| 速动比率 | 2.49 | 2.20 | 2.47 | 2.39 | 5.81 | 7.49 | 7.40 | 7.40 | 15.00 | 39.69 | 6.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 50.48 | 57.55 | 42.90 | 93.38 | 66.79 | 55.64 | 40.54 | -1.13 | 14.89 | 21.26 | 63.87 |
| 营业利润增长率(%) | -41.26 | -44.70 | -22.65 | -51.95 | -24.58 | -28.14 | -21.00 | -30.30 | -5.53 | 19.71 | 67.86 |
| 税后利润增长率(%) | -42.25 | -44.16 | -19.82 | -159.64 | -28.76 | -24.47 | -16.62 | -16.46 | 0.92 | 6.96 | 67.43 |
| 净资产增长率(%) | -7.08 | -6.93 | -3.29 | -1.68 | 3.94 | 4.36 | 192.36 | 205.08 | 219.52 | 228.10 | - |
| 总资产增长率(%) | 8.69 | 10.83 | 10.57 | 13.70 | 7.66 | 7.53 | 192.63 | 207.19 | 212.21 | 216.23 | - |