| 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) | 215,856,681.99 | 143,608,281.60 | 79,706,760.24 | 243,124,039.96 | 171,689,490.68 | 121,248,051.98 | 67,917,690.55 | 294,365,734.14 | 223,107,000.23 | 146,715,358.12 | 72,665,072.90 |
| 营业利润(元) | 40,192,115.29 | 30,116,376.68 | 23,105,634.60 | 61,805,927.18 | 48,828,784.90 | 42,909,042.04 | 27,374,730.30 | 115,916,078.93 | 94,367,446.27 | 59,705,590.78 | 29,550,742.80 |
| 利润总额(元) | 39,238,029.92 | 30,052,311.88 | 23,095,605.32 | 61,668,637.68 | 48,708,280.92 | 42,911,009.78 | 27,397,124.48 | 119,434,078.29 | 96,868,445.58 | 62,176,753.46 | 29,618,876.80 |
| 净利润(元) | 26,635,103.70 | 23,805,338.89 | 19,403,531.33 | 53,259,919.94 | 42,759,949.86 | 37,618,673.61 | 24,065,980.32 | 105,369,365.72 | 83,091,182.54 | 53,356,577.32 | 25,268,632.49 |
| 归属于母公司股东的净利润(元) | 27,234,818.16 | 24,138,140.17 | 19,578,569.83 | 54,038,487.99 | 43,182,798.06 | 37,885,821.00 | 24,191,151.59 | 105,369,365.72 | 83,091,182.54 | 53,356,577.32 | 25,268,632.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 57.45 | 59.96 | 66.01 | 58.85 | 58.83 | 61.64 | 65.44 | 63.97 | 66.76 | 66.94 | 64.45 |
| 销售净利率(%) | 12.34 | 16.58 | 24.34 | 21.91 | 24.91 | 31.03 | 35.43 | 35.80 | 37.24 | 36.37 | 34.77 |
| 净资产收益率(%) | 1.28 | 1.12 | 0.90 | 2.49 | 2.00 | 2.71 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 0.82 | 0.86 | 1.76 | 1.32 | 1.93 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.27 | 1.12 | 0.90 | 2.46 | 1.96 | 1.72 | 1.08 | 7.38 | 5.85 | 8.19 | 3.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.67 | 1.07 | 0.53 | 2.15 | 1.50 | 0.96 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.49 | 0.79 | 2.89 | 2.63 | 1.34 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.10 | 0.07 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.00 | 6.39 | 6.55 | 6.26 | 6.48 | 4.86 | 6.06 | 6.95 | 7.59 | 22.74 | 22.91 |
| 股东权益比率(%) | 93.06 | 93.66 | 93.49 | 93.77 | 93.53 | 95.15 | 93.94 | 93.05 | 92.41 | 77.26 | 77.09 |
| 已获利息倍数(倍) | -2.39 | -1.65 | -6.27 | -1.96 | -1.70 | -2.29 | -4.52 | -9.91 | -15.02 | -305.67 | 110.88 |
| 流动比率 | 17.72 | 20.86 | 20.59 | 23.49 | 22.51 | 31.66 | 25.25 | 20.94 | 19.48 | 4.54 | - |
| 速动比率 | 16.38 | 19.30 | 19.19 | 21.92 | 21.57 | 30.28 | 24.26 | 20.18 | 18.74 | 3.86 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.73 | 18.44 | 17.36 | -17.41 | -23.05 | -17.36 | -6.53 | 38.41 | 47.58 | 78.08 | - |
| 营业利润增长率(%) | -17.69 | -29.81 | -15.60 | -46.68 | -48.26 | -28.13 | -7.36 | 80.54 | 98.92 | 214.64 | 368.65 |
| 税后利润增长率(%) | -36.93 | -36.29 | -19.07 | -48.72 | -48.03 | -29.00 | -4.26 | 74.47 | 79.97 | 181.43 | 300.74 |
| 净资产增长率(%) | -2.58 | -2.24 | -2.55 | -1.19 | -0.20 | 250.88 | 274.66 | 288.42 | 295.78 | - | - |
| 总资产增长率(%) | -2.08 | -0.68 | -2.07 | -1.95 | -1.40 | 184.92 | 207.44 | 214.26 | 229.79 | - | - |