| 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) | 45,372,353.71 | 31,948,675.20 | 15,910,231.07 | 124,908,323.54 | 85,633,817.49 | 54,457,480.06 | 30,335,503.63 | 145,052,522.58 | 88,747,936.50 | 56,247,143.41 | 34,554,260.64 |
| 营业利润(元) | 3,613,402.03 | 3,049,250.37 | 3,304,103.37 | 28,545,421.56 | 26,765,442.16 | 17,336,556.25 | 12,192,811.17 | 32,494,242.49 | 27,282,359.17 | 18,364,730.25 | 10,332,378.80 |
| 利润总额(元) | 6,838,346.36 | 4,344,098.34 | 3,304,367.36 | 32,342,983.66 | 29,750,319.22 | 20,758,497.79 | 15,177,628.68 | 36,186,899.07 | 27,224,151.62 | 18,320,101.97 | 10,320,918.80 |
| 净利润(元) | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,497,042.99 | 26,905,326.15 | 18,732,420.71 | 13,575,303.28 | 32,402,707.50 | 24,192,830.46 | 16,011,006.15 | 9,060,398.50 |
| 归属于母公司股东的净利润(元) | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,203,721.87 | 26,100,214.49 | 18,066,541.42 | 13,061,447.67 | 32,602,520.41 | 24,192,830.46 | 16,011,006.15 | 9,066,221.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.00 | 27.19 | 29.45 | 48.19 | 46.35 | 48.21 | 50.55 | 49.61 | 44.11 | 45.24 | 40.01 |
| 销售净利率(%) | 15.26 | 13.68 | 18.92 | 23.62 | 31.42 | 34.40 | 44.75 | 22.34 | 27.26 | 28.47 | 26.22 |
| 净资产收益率(%) | 2.04 | 1.31 | 0.83 | 8.20 | 7.47 | 5.29 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.46 | 0.97 | 0.67 | 6.16 | 5.90 | 4.26 | 3.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.73 | 1.10 | 0.74 | 7.38 | 6.85 | 4.78 | 3.32 | 8.69 | 6.52 | 4.30 | 2.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 0.25 | 0.13 | 0.91 | 0.72 | 0.46 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.03 | 0.25 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.28 | 29.37 | 25.39 | 28.42 | 31.48 | 28.00 | 25.78 | 28.58 | 20.63 | 22.09 | 17.56 |
| 股东权益比率(%) | 70.72 | 70.63 | 74.61 | 71.58 | 68.45 | 71.96 | 74.21 | 71.51 | 79.37 | 77.91 | 81.55 |
| 已获利息倍数(倍) | 24.67 | 22.65 | -233.40 | -18.25 | -16.39 | -14.86 | -18.34 | -14.31 | -15.82 | -15.23 | -13.02 |
| 流动比率 | 2.60 | 2.59 | 2.99 | 2.68 | 2.47 | 2.73 | 3.03 | 2.70 | 3.39 | 3.12 | 4.02 |
| 速动比率 | 1.91 | 1.84 | 2.10 | 1.87 | 1.83 | 2.58 | 2.89 | 2.62 | 3.32 | 3.02 | 3.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -47.02 | -41.33 | -47.55 | -13.89 | -3.51 | -3.18 | -12.21 | -19.81 | -26.10 | -42.54 | 0.56 |
| 营业利润增长率(%) | -86.50 | -82.41 | -72.90 | -12.15 | -1.89 | -5.60 | 18.01 | -44.68 | -37.74 | -49.59 | 33.60 |
| 税后利润增长率(%) | -73.47 | -75.81 | -76.95 | -10.45 | 7.88 | 12.84 | 44.07 | -42.75 | -37.01 | -49.78 | 32.01 |
| 净资产增长率(%) | -4.97 | -3.48 | -4.15 | -1.50 | -0.45 | -0.42 | 1.55 | 0.47 | 3.49 | 3.06 | 5.14 |
| 总资产增长率(%) | -8.01 | -1.66 | -4.66 | -1.60 | 15.43 | 7.82 | 11.59 | 9.28 | 2.05 | 6.16 | 5.58 |