| 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) | 188,075,120.76 | 124,091,685.87 | 59,303,706.73 | 394,236,812.44 | 225,353,907.67 | 134,323,364.90 | 76,183,025.71 | 336,199,771.35 | 193,385,178.34 | 110,272,860.00 | 54,337,775.03 |
| 营业利润(元) | 11,278,765.90 | 4,679,257.14 | 927,056.79 | 36,273,115.75 | 22,416,743.42 | 11,428,331.20 | 7,209,105.73 | 58,550,760.07 | 24,810,557.88 | 9,882,382.49 | 5,365,359.41 |
| 利润总额(元) | 11,280,183.02 | 4,680,671.37 | 928,615.47 | 36,287,054.39 | 22,434,825.91 | 11,447,236.45 | 7,209,109.18 | 58,597,630.69 | 24,858,030.24 | 9,924,348.97 | 5,408,490.34 |
| 净利润(元) | 13,947,033.41 | 7,164,772.19 | 2,339,407.27 | 41,262,318.08 | 25,474,997.14 | 13,891,948.83 | 6,460,114.15 | 61,818,159.23 | 28,091,061.33 | 14,455,935.35 | 4,909,257.08 |
| 归属于母公司股东的净利润(元) | 10,350,359.23 | 6,160,018.79 | 1,718,668.47 | 27,112,543.54 | 18,511,802.57 | 11,444,687.79 | 4,190,076.75 | 50,412,013.69 | 19,403,921.18 | 8,956,232.91 | 2,809,556.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.69 | 35.54 | 31.85 | 33.84 | 35.39 | 31.42 | 31.08 | 41.83 | 39.62 | 39.40 | 39.63 |
| 销售净利率(%) | 7.42 | 5.77 | 3.94 | 10.47 | 11.30 | 10.34 | 8.48 | 18.39 | 14.53 | 13.11 | 9.03 |
| 净资产收益率(%) | 1.59 | 0.95 | 0.26 | 4.17 | 2.92 | 1.84 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 0.40 | 0.10 | 4.05 | 2.44 | 1.16 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 0.90 | 0.25 | 4.08 | 2.66 | 1.67 | 0.62 | 7.82 | 3.08 | 1.46 | 0.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.22 | 0.90 | 0.59 | 4.47 | 1.77 | 1.07 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.67 | 0.33 | 2.43 | 1.27 | 0.79 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.07 | 0.43 | 0.25 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.76 | 23.21 | 23.95 | 23.76 | 29.18 | 28.18 | 23.38 | 25.21 | 21.21 | 22.21 | 24.17 |
| 股东权益比率(%) | 69.71 | 73.38 | 72.73 | 71.43 | 67.01 | 68.37 | 73.01 | 71.47 | 75.46 | 74.79 | 73.35 |
| 已获利息倍数(倍) | -11.09 | -3.56 | -12.08 | 63.77 | -34.33 | -7.74 | -18.32 | -24.99 | -52.51 | -39.20 | -20.80 |
| 流动比率 | 3.42 | 3.90 | 3.69 | 3.79 | 3.08 | 3.20 | 3.85 | 3.56 | 4.45 | 4.24 | 3.76 |
| 速动比率 | 2.92 | 3.42 | 3.11 | 3.36 | 2.51 | 2.61 | 3.37 | 3.16 | 3.94 | 3.75 | 3.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.54 | -7.62 | -22.16 | 17.26 | 16.53 | 21.81 | 40.20 | 2.02 | 23.63 | 25.68 | 21.10 |
| 营业利润增长率(%) | -49.69 | -59.06 | -87.14 | -38.05 | -9.65 | 15.64 | 34.36 | -22.29 | 14.42 | 3.36 | 17.76 |
| 税后利润增长率(%) | -44.09 | -46.18 | -58.98 | -46.22 | -4.60 | 27.78 | 49.14 | -17.25 | -5.36 | -5.74 | -35.31 |
| 净资产增长率(%) | 0.50 | 1.91 | 0.87 | 1.26 | 5.27 | 6.80 | 6.86 | 7.17 | 10.51 | 10.30 | 206.84 |
| 总资产增长率(%) | -3.40 | -5.05 | 1.25 | 1.32 | 18.55 | 16.84 | 7.36 | 7.04 | 21.96 | 17.76 | 178.68 |