| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 197,774,840.20 | 127,066,631.22 | 56,253,421.06 | 278,113,930.20 | 194,338,554.92 | 125,128,615.12 | - | 240,746,429.10 | - | - |
| 营业利润(元) | 32,461,184.40 | 20,560,637.07 | 4,942,428.82 | 53,346,037.66 | 41,895,058.01 | 25,809,771.13 | - | 65,361,612.16 | - | - |
| 利润总额(元) | 32,459,683.24 | 20,560,726.28 | 4,942,458.01 | 53,119,616.39 | 41,984,768.47 | 25,900,749.52 | - | 65,364,203.53 | - | - |
| 净利润(元) | 34,719,997.64 | 21,996,461.77 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | - | 62,273,020.52 | - | - |
| 归属于母公司股东的净利润(元) | 34,690,789.71 | 22,026,007.07 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | - | 62,273,020.52 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 91.31 | 91.16 | 90.11 | 91.45 | 90.71 | 91.05 | 92.20 | 91.75 | 91.00 | 91.39 |
| 销售净利率(%) | 17.56 | 17.31 | 10.71 | 19.47 | 21.76 | 20.93 | 15.39 | 25.87 | 24.40 | 23.21 |
| 净资产收益率(%) | 2.49 | 2.58 | - | 6.36 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 1.34 | - | 4.96 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.47 | 1.58 | 0.43 | 6.36 | 5.00 | 8.43 | - | 23.75 | - | - |
| 营运能力： | ||||||||||
| 存货周转率(次) | 18.33 | 11.86 | - | 25.56 | - | - | - | - | - | - |
| 应收账款周转率(次) | 6.31 | 3.56 | - | 8.40 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.14 | - | 0.30 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 4.93 | 4.40 | 3.75 | 5.75 | 5.52 | 15.01 | - | 16.89 | - | - |
| 股东权益比率(%) | 94.97 | 95.50 | 96.25 | 94.25 | 94.48 | 84.99 | - | 83.11 | - | - |
| 已获利息倍数(倍) | -2.13 | -1.49 | -0.48 | -6.29 | -7.66 | -5.21 | - | -16.55 | - | - |
| 流动比率 | 23.24 | 27.31 | 30.80 | 18.65 | 20.04 | 6.83 | - | 5.93 | - | - |
| 速动比率 | 23.16 | 27.19 | 30.60 | 18.52 | 19.92 | 6.68 | - | 5.75 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 1.77 | 1.55 | 4.79 | 15.52 | 15.53 | 22.34 | - | 1.93 | - | -6.62 |
| 营业利润增长率(%) | -22.52 | -20.34 | -35.88 | -18.38 | -3.05 | 4.07 | - | -13.69 | - | -30.83 |
| 税后利润增长率(%) | -17.95 | -15.88 | -27.06 | -13.02 | 3.02 | 10.29 | - | -11.17 | - | -28.43 |
| 净资产增长率(%) | 0.45 | 326.93 | - | 375.80 | - | - | - | 30.03 | - | - |
| 总资产增长率(%) | -0.07 | 279.94 | - | 319.53 | - | - | - | 19.78 | - | - |