| 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) | 393,809,734.17 | 237,704,233.31 | 133,781,742.15 | 425,421,753.95 | 314,551,891.57 | 210,948,096.27 | 118,530,276.99 | 504,114,876.60 | 395,847,317.00 | 275,271,851.43 | 134,395,716.55 |
| 营业利润(元) | 24,281,750.89 | 17,301,505.03 | 13,260,710.53 | 27,878,448.75 | 21,261,625.85 | 13,392,913.11 | 10,009,172.63 | 34,473,752.21 | 32,938,006.09 | 18,378,714.17 | 6,329,850.91 |
| 利润总额(元) | 24,205,465.49 | 17,226,701.15 | 13,277,130.18 | 27,728,780.67 | 21,037,336.51 | 13,244,858.47 | 9,982,347.31 | 34,241,477.20 | 32,787,191.64 | 18,288,099.39 | 6,321,852.27 |
| 净利润(元) | 16,308,055.13 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 | 6,935,822.59 | 25,981,392.67 | 24,416,175.88 | 14,196,595.13 | 5,032,894.30 |
| 归属于母公司股东的净利润(元) | 16,308,055.13 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 | 6,935,822.59 | 25,981,392.67 | 24,416,175.88 | 14,196,595.13 | 5,032,894.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.71 | 25.72 | 26.19 | 25.60 | 25.09 | 24.44 | 25.31 | 21.08 | 19.27 | 18.41 | 16.27 |
| 销售净利率(%) | 4.14 | 4.97 | 7.13 | 4.85 | 4.55 | 4.41 | 5.85 | 5.15 | 6.17 | 5.16 | 3.74 |
| 净资产收益率(%) | 4.98 | 3.67 | 2.80 | 6.20 | 4.25 | 2.82 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.08 | 2.61 | 2.37 | 4.96 | 3.59 | 2.17 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.30 | 3.14 | 2.44 | 5.61 | 3.98 | 2.55 | 1.85 | 7.00 | 6.38 | 3.74 | 1.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.88 | 3.25 | 1.93 | 6.11 | 5.15 | 3.14 | 1.58 | - | - | - | - |
| 应收账款周转率(次) | 5.91 | 4.03 | 3.03 | 12.95 | 8.30 | 5.98 | 3.58 | - | - | - | - |
| 总资产周转率(次) | 0.88 | 0.54 | 0.28 | 0.96 | 0.72 | 0.48 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.50 | 28.90 | 30.75 | 25.55 | 20.64 | 23.35 | 24.89 | 23.91 | 24.69 | 27.08 | 30.65 |
| 股东权益比率(%) | 67.50 | 71.10 | 69.25 | 74.45 | 79.36 | 76.65 | 75.11 | 76.09 | 75.31 | 72.92 | 69.35 |
| 已获利息倍数(倍) | -3.11 | -1.97 | -5.45 | -3.81 | -2.89 | -2.61 | 14.85 | -0.89 | -0.78 | -0.94 | -7.27 |
| 流动比率 | 2.89 | 3.23 | 3.04 | 3.66 | 4.37 | 3.89 | 3.63 | 3.70 | 3.53 | 3.21 | 2.78 |
| 速动比率 | 2.32 | 2.62 | 2.62 | 3.08 | 3.73 | 3.31 | 3.08 | 3.10 | 3.03 | 2.68 | 2.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.20 | 12.68 | 12.87 | -15.61 | -20.54 | -23.37 | -11.81 | 0.42 | 7.03 | 9.41 | -8.24 |
| 营业利润增长率(%) | 14.20 | 29.18 | 32.49 | -19.13 | -35.45 | -27.13 | 58.13 | 275.32 | 118.78 | 59.61 | -43.17 |
| 税后利润增长率(%) | 13.93 | 27.22 | 37.56 | -20.51 | -41.38 | -34.54 | 37.81 | 157.42 | 68.24 | 25.23 | -48.27 |
| 净资产增长率(%) | 0.85 | 1.01 | 0.89 | -0.37 | -6.04 | -5.16 | 2.09 | 2.08 | 4.78 | 2.76 | 42.02 |
| 总资产增长率(%) | 18.58 | 8.89 | 9.42 | 1.82 | -10.83 | -9.77 | -5.74 | -3.18 | -2.58 | -5.85 | 12.97 |