| 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) | 222,766,719.49 | 130,471,878.79 | 61,151,317.51 | 325,124,903.40 | 239,485,185.80 | 144,545,017.58 | 71,807,057.40 | 345,018,794.45 | 272,030,719.27 | 203,827,605.09 | 96,862,777.93 |
| 营业利润(元) | 19,924,558.66 | 7,309,659.09 | 3,950,110.52 | 12,446,506.38 | 10,587,906.58 | 3,201,799.34 | 1,528,752.25 | 40,929,119.23 | 40,494,699.11 | 36,349,565.12 | 18,777,919.93 |
| 利润总额(元) | 20,093,381.57 | 7,608,915.41 | 4,154,108.79 | 11,883,795.05 | 10,451,227.21 | 3,038,639.67 | 1,504,612.51 | 43,344,167.49 | 43,743,011.48 | 38,910,732.42 | 18,889,247.64 |
| 净利润(元) | 18,153,948.73 | 6,934,226.72 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 | 1,266,754.63 | 43,171,527.02 | 38,812,241.42 | 34,632,843.09 | 16,596,331.40 |
| 归属于母公司股东的净利润(元) | 18,153,948.73 | 6,934,226.72 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 | 1,266,754.63 | 43,164,758.80 | 38,852,395.61 | 34,641,870.31 | 16,596,368.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.84 | 28.53 | 29.51 | 22.21 | 20.97 | 18.56 | 18.19 | 25.42 | 27.26 | 28.66 | 29.44 |
| 销售净利率(%) | 8.15 | 5.31 | 6.27 | 3.10 | 4.45 | 2.54 | 1.76 | 12.51 | 14.27 | 16.99 | 17.13 |
| 净资产收益率(%) | 4.93 | 1.93 | 1.02 | 2.70 | 2.80 | 0.96 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.04 | 1.59 | 0.84 | 2.26 | 1.91 | 0.46 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.16 | 1.61 | 0.86 | 2.27 | 2.36 | 0.82 | 0.29 | 10.33 | 9.31 | 8.19 | 4.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.89 | 1.58 | 0.73 | 5.01 | 3.39 | 2.22 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 7.76 | 5.18 | 2.35 | 10.85 | 8.73 | 4.63 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.27 | 0.12 | 0.64 | 0.46 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.22 | 26.31 | 26.97 | 29.23 | 28.77 | 26.70 | 24.26 | 24.22 | 23.87 | 25.89 | 15.93 |
| 股东权益比率(%) | 73.78 | 73.69 | 73.03 | 70.77 | 71.23 | 73.30 | 75.74 | 75.78 | 76.14 | 74.12 | 84.07 |
| 已获利息倍数(倍) | 48.38 | 42.26 | 54.78 | -33.34 | -17.66 | -3.88 | -2.48 | -21.07 | -22.60 | -22.74 | -26.56 |
| 流动比率 | 1.75 | 1.53 | 1.60 | 1.46 | 1.43 | 1.42 | 1.65 | 1.62 | 1.71 | 1.87 | 3.48 |
| 速动比率 | 1.21 | 0.90 | 1.04 | 1.06 | 1.03 | 0.96 | 1.11 | 1.15 | 1.14 | 1.41 | 2.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.98 | -9.74 | -14.84 | -5.77 | -11.96 | -29.08 | -25.87 | -1.15 | 13.11 | 43.35 | 47.62 |
| 营业利润增长率(%) | 88.18 | 128.30 | 158.39 | -69.59 | -73.85 | -91.19 | -91.86 | -46.52 | -29.85 | 23.57 | 41.21 |
| 税后利润增长率(%) | 70.18 | 89.17 | 202.54 | -76.63 | -72.54 | -89.42 | -92.37 | -37.96 | -23.24 | 29.34 | 32.93 |
| 净资产增长率(%) | -5.09 | -6.32 | -5.09 | -5.78 | -1.49 | -6.21 | -5.22 | -1.52 | -1.39 | 3.40 | 5.83 |
| 总资产增长率(%) | -8.37 | -6.81 | -1.57 | 0.90 | 5.31 | -5.17 | 5.20 | 9.98 | 11.09 | 19.60 | 11.61 |