| 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) | 183,476,211.16 | 125,986,193.17 | 62,888,021.85 | 235,575,368.09 | 163,485,560.50 | 119,080,251.34 | 57,357,502.17 | 262,666,026.24 | 207,905,118.86 | 148,385,033.55 | - |
| 营业利润(元) | 14,413,484.77 | 14,875,789.91 | 9,869,249.20 | 12,575,224.38 | 3,813,778.28 | 6,122,373.44 | 1,294,102.57 | 75,341,635.76 | 71,898,087.81 | 52,731,555.42 | - |
| 利润总额(元) | 15,073,712.68 | 15,446,549.78 | 9,903,350.18 | 14,840,794.38 | 5,425,540.99 | 7,738,551.95 | 2,894,102.57 | 79,301,221.44 | 71,655,018.13 | 52,494,923.74 | - |
| 净利润(元) | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 | 70,322,216.15 | 63,442,477.12 | 46,323,259.72 | - |
| 归属于母公司股东的净利润(元) | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 | 70,322,216.15 | 63,442,477.12 | 46,323,259.72 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.99 | 41.29 | 39.29 | 39.50 | 40.02 | 40.01 | 40.83 | 45.38 | 47.66 | 48.60 | 48.28 |
| 销售净利率(%) | 8.73 | 12.58 | 14.58 | 6.69 | 4.22 | 6.72 | 5.09 | 26.77 | 30.52 | 31.22 | 27.55 |
| 净资产收益率(%) | 1.09 | 1.75 | 1.01 | 1.71 | 0.76 | 2.38 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 0.75 | 0.57 | 0.62 | 0.37 | 1.79 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 1.04 | 0.60 | 1.61 | 0.70 | 1.82 | 0.68 | 19.03 | 16.54 | 13.44 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.70 | 0.50 | 0.26 | 0.94 | 1.27 | 0.49 | - | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 1.09 | 0.55 | 2.18 | 3.28 | 1.21 | - | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.12 | 0.06 | 0.23 | 0.16 | 0.25 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.76 | 6.04 | 4.54 | 5.80 | 7.54 | 28.73 | 25.71 | 27.18 | 24.85 | 27.88 | - |
| 股东权益比率(%) | 95.24 | 93.96 | 95.46 | 94.20 | 92.46 | 71.27 | 74.29 | 72.82 | 75.15 | 72.12 | - |
| 已获利息倍数(倍) | -0.57 | -1.00 | -1.40 | -0.75 | -2.36 | 12.95 | 9.46 | -180.49 | -281.75 | 1,400.02 | - |
| 流动比率 | 22.14 | 16.68 | 23.24 | 17.80 | 17.84 | 4.74 | 6.60 | 4.72 | - | 3.50 | - |
| 速动比率 | 19.61 | 14.81 | 20.51 | 15.81 | 15.83 | 3.04 | 4.09 | 2.78 | - | 2.18 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.23 | 5.80 | 9.64 | -10.31 | -21.37 | -19.75 | -8.22 | 59.69 | - | - | - |
| 营业利润增长率(%) | 277.93 | 142.97 | 662.63 | -83.31 | -94.70 | -88.39 | -93.25 | 49.99 | 316.88 | - | - |
| 税后利润增长率(%) | 132.12 | 97.99 | 213.95 | -77.65 | -89.12 | -82.72 | -83.04 | 59.55 | 317.61 | - | - |
| 净资产增长率(%) | -2.44 | 311.05 | 321.36 | 336.06 | 342.80 | 11.21 | - | 26.50 | - | - | - |
| 总资产增长率(%) | -5.28 | 211.80 | 227.93 | 237.13 | 259.91 | 12.54 | - | 31.92 | - | - | - |