| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 312,285,701.48 | 185,797,308.00 | 81,859,701.74 | 360,039,281.45 | 247,931,392.65 | 154,028,800.00 | - | 323,766,300.00 | - | 87,664,925.13 |
| 营业利润(元) | 21,967,963.81 | 12,070,301.82 | 7,015,440.93 | 31,711,132.74 | 16,765,708.16 | 10,766,100.00 | - | 17,219,800.00 | - | 7,490,494.18 |
| 利润总额(元) | 23,697,427.21 | 13,322,301.82 | 7,967,440.93 | 32,982,095.57 | 17,032,670.99 | 10,833,100.00 | - | 19,264,200.00 | - | 8,160,069.45 |
| 净利润(元) | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 | 32,657,327.71 | 18,536,559.13 | 11,118,600.00 | - | 23,284,700.00 | - | 6,583,255.74 |
| 归属于母公司股东的净利润(元) | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 | 32,657,327.71 | 18,536,559.13 | 11,118,600.00 | - | 23,284,700.00 | - | 6,583,255.74 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 26.28 | 24.94 | 26.53 | 27.18 | 28.40 | 28.85 | 25.93 | 23.33 | 19.34 | 23.71 |
| 销售净利率(%) | 7.63 | 7.39 | 9.17 | 9.07 | 7.48 | 7.22 | 4.94 | 7.19 | 3.38 | 7.51 |
| 净资产收益率(%) | 3.24 | 1.89 | - | 4.48 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.84 | 0.97 | - | 3.28 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.07 | 1.23 | 0.64 | 3.95 | 3.30 | 2.08 | - | 4.92 | - | 1.33 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 5.09 | 3.75 | - | 7.07 | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 1.36 | - | 2.75 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | - | 0.39 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 17.15 | 14.94 | 20.12 | 20.60 | 35.16 | 29.40 | - | 21.53 | - | 31.07 |
| 股东权益比率(%) | 82.85 | 85.06 | 79.88 | 79.40 | 64.84 | 70.60 | - | 78.47 | - | 68.93 |
| 已获利息倍数(倍) | -2.96 | -1.96 | -3.12 | -10.72 | -12.96 | -17.15 | - | -7.39 | - | 24.94 |
| 流动比率 | 2.58 | 3.09 | 3.35 | 3.97 | 1.56 | 1.80 | - | 2.34 | - | 1.72 |
| 速动比率 | 2.27 | 2.78 | 3.12 | 3.76 | 1.31 | 1.56 | - | 1.99 | - | 1.41 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 25.96 | 20.63 | 14.22 | 11.20 | -2.23 | - | -18.25 | 2.95 | - | - |
| 营业利润增长率(%) | 31.03 | 12.11 | 113.71 | 84.15 | 76.85 | -19.19 | -56.18 | -54.89 | - | - |
| 税后利润增长率(%) | 28.56 | 23.57 | 112.28 | 40.25 | 116.10 | -14.76 | -46.26 | -33.45 | - | - |
| 净资产增长率(%) | 121.54 | 123.89 | - | 130.34 | - | - | - | 4.61 | - | - |
| 总资产增长率(%) | 73.39 | 85.83 | - | 127.63 | - | - | - | 4.97 | - | - |