| 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) | 100,287,720.55 | 63,534,715.30 | 24,923,688.36 | 135,067,945.88 | 91,000,491.05 | 63,043,154.38 | 35,094,034.18 | 124,179,250.59 | 88,210,886.17 | 61,410,409.38 | 26,761,817.70 |
| 营业利润(元) | 11,020,815.63 | 5,740,976.55 | 5,546,702.09 | 10,161,687.32 | 6,764,355.34 | 4,753,741.48 | 7,463,818.03 | 22,838,622.15 | 23,482,664.91 | 20,568,605.33 | 8,047,088.63 |
| 利润总额(元) | 11,293,731.97 | 6,017,749.96 | 5,829,988.07 | 10,164,339.64 | 6,696,053.27 | 4,744,523.11 | 7,463,152.81 | 22,987,153.10 | 23,625,195.79 | 20,715,092.12 | 8,192,478.63 |
| 净利润(元) | 12,174,732.47 | 6,655,134.00 | 5,481,959.12 | 11,529,142.84 | 7,403,938.21 | 5,512,006.51 | 6,270,731.39 | 21,515,147.62 | 21,700,461.42 | 18,518,288.29 | 7,362,519.33 |
| 归属于母公司股东的净利润(元) | 12,114,363.41 | 6,628,277.19 | 5,437,108.50 | 12,733,010.52 | 7,873,577.03 | 5,755,899.69 | 6,474,497.31 | 23,348,879.30 | 22,898,018.66 | 19,321,056.04 | 7,819,569.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.10 | 43.50 | 44.31 | 43.23 | 40.10 | 41.11 | 40.33 | 45.29 | 47.49 | 48.73 | 49.23 |
| 销售净利率(%) | 12.14 | 10.47 | 22.00 | 8.54 | 8.14 | 8.74 | 17.87 | 17.33 | 24.60 | 30.16 | 27.51 |
| 净资产收益率(%) | 3.26 | 1.78 | 1.45 | 3.46 | 2.15 | 1.57 | 1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 0.98 | 1.04 | 1.28 | 0.75 | 0.58 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.84 | 1.62 | 1.32 | 3.08 | 1.92 | 1.37 | 1.57 | 5.68 | 5.56 | 4.71 | 1.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.19 | 0.67 | 0.25 | 1.53 | 1.05 | 0.66 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 0.53 | 0.20 | 1.12 | 0.77 | 0.54 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.05 | 0.28 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.63 | 21.77 | 24.40 | 21.24 | 18.48 | 21.66 | 20.27 | 24.16 | 23.04 | 24.37 | 24.12 |
| 股东权益比率(%) | 74.32 | 78.19 | 75.56 | 78.73 | 81.32 | 78.10 | 79.49 | 75.56 | 76.54 | 75.13 | 75.32 |
| 已获利息倍数(倍) | -4.58 | -3.49 | -6.09 | -1.53 | -1.07 | -1.41 | -4.84 | -2.72 | -3.78 | -5.11 | -3.84 |
| 流动比率 | 2.96 | 3.25 | 2.96 | 3.55 | 4.14 | 3.63 | 3.96 | 3.39 | 3.61 | 3.61 | 3.54 |
| 速动比率 | 2.52 | 2.72 | 2.48 | 3.00 | 3.46 | 3.01 | 3.27 | 2.86 | 3.04 | 3.07 | 3.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.21 | 0.78 | -28.98 | 8.77 | 3.16 | 2.66 | 31.13 | -12.47 | 0.42 | -4.85 | 7.85 |
| 营业利润增长率(%) | 62.92 | 20.77 | -25.69 | -55.51 | -71.19 | -76.89 | -7.25 | -51.68 | 0.22 | 3.79 | 17.16 |
| 税后利润增长率(%) | 53.86 | 15.16 | -16.02 | -45.47 | -65.61 | -70.21 | -17.20 | -46.16 | 6.04 | 8.51 | 24.98 |
| 净资产增长率(%) | 3.01 | -0.36 | 0.73 | 1.02 | -0.18 | 2.70 | 0.15 | 0.53 | 6.78 | 14.27 | - |
| 总资产增长率(%) | 12.70 | -0.47 | 5.96 | -3.10 | -6.04 | -1.21 | -5.09 | 3.17 | 11.35 | 17.32 | - |