| 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) | 214,206,117.02 | 147,052,294.25 | 69,487,663.50 | 302,785,719.33 | 225,685,859.84 | 144,766,155.52 | 76,810,113.89 | 406,489,091.83 | 332,210,218.44 | 235,704,905.75 | 131,171,039.95 |
| 营业利润(元) | 11,811,337.01 | 10,339,671.79 | 4,501,793.48 | 19,141,881.46 | 14,291,992.25 | 10,135,504.62 | 5,812,254.69 | 59,345,910.40 | 56,662,419.66 | 47,340,154.29 | 29,364,647.09 |
| 利润总额(元) | 11,608,718.92 | 10,335,094.01 | 4,503,793.48 | 18,070,517.52 | 14,087,387.55 | 10,130,899.92 | 5,807,649.99 | 58,896,107.58 | 56,211,616.84 | 47,339,351.47 | 29,363,844.27 |
| 净利润(元) | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 | 5,290,570.22 | 52,586,940.63 | 49,166,218.47 | 41,290,315.92 | 25,343,047.44 |
| 归属于母公司股东的净利润(元) | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 | 5,290,570.22 | 52,586,940.63 | 49,166,218.47 | 41,290,315.92 | 25,343,047.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.46 | 40.65 | 43.09 | 38.32 | 37.73 | 37.60 | 40.08 | 38.17 | 38.00 | 38.63 | 38.64 |
| 销售净利率(%) | 5.50 | 7.09 | 6.60 | 5.33 | 5.45 | 5.73 | 6.89 | 12.94 | 14.80 | 17.52 | 19.32 |
| 净资产收益率(%) | 1.96 | 1.74 | 0.76 | 2.68 | 2.96 | 2.03 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 0.97 | 0.37 | 1.39 | 1.05 | 1.04 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 1.61 | 0.71 | 2.49 | 1.90 | 1.28 | 0.80 | 11.00 | 16.23 | 13.95 | 8.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.40 | 2.09 | 0.87 | 4.95 | 3.59 | 1.80 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 74.94 | 30.89 | 13.74 | 66.04 | 60.65 | 32.35 | 14.77 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.09 | 0.39 | 0.28 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.99 | 17.98 | 19.43 | 17.92 | 19.02 | 21.22 | 25.38 | 25.52 | 72.67 | 51.12 | 48.18 |
| 股东权益比率(%) | 83.01 | 82.02 | 80.57 | 82.08 | 80.98 | 78.78 | 74.62 | 74.48 | 27.33 | 48.88 | 51.82 |
| 已获利息倍数(倍) | -1.86 | -2.32 | -1.77 | -1.46 | -1.46 | -1.65 | -1.71 | -7.57 | -12.85 | -15.50 | -20.14 |
| 流动比率 | 5.13 | 4.87 | 4.46 | 4.89 | 4.58 | 4.11 | 3.43 | 3.41 | 1.14 | 1.39 | 1.59 |
| 速动比率 | 4.75 | 4.54 | 4.15 | 4.64 | 4.27 | 3.77 | 3.15 | 3.14 | 1.07 | 1.14 | 1.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.09 | 1.58 | -9.53 | -25.51 | -32.07 | -38.58 | -41.44 | -12.64 | -11.76 | -13.14 | 4.11 |
| 营业利润增长率(%) | -17.36 | 2.01 | -22.55 | -67.75 | -74.78 | -78.59 | -80.21 | -24.60 | -21.97 | -21.52 | 9.23 |
| 税后利润增长率(%) | -4.23 | 25.77 | -13.37 | -69.33 | -74.96 | -79.92 | -79.12 | -22.09 | -19.76 | -21.16 | 10.98 |
| 净资产增长率(%) | 1.25 | 1.69 | -0.07 | 0.06 | 156.57 | 163.55 | 127.27 | 148.66 | -1.13 | -0.72 | 32.59 |
| 总资产增长率(%) | -1.24 | -2.32 | -7.45 | -9.21 | -13.42 | 63.51 | 57.82 | 55.27 | 62.21 | -17.36 | -0.08 |