| 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) | 290,705,207.18 | 190,561,426.77 | 90,102,681.90 | 400,447,738.49 | 292,234,155.54 | 189,733,520.44 | 89,667,329.25 | 335,511,507.91 | 251,383,784.97 | 162,299,082.44 | 78,941,639.05 |
| 营业利润(元) | 35,940,260.30 | 23,342,754.41 | 12,590,215.01 | 58,609,019.31 | 47,059,838.86 | 26,855,536.15 | 12,316,103.83 | 48,719,237.41 | 35,559,441.95 | 11,442,843.79 | 7,386,389.14 |
| 利润总额(元) | 35,815,089.74 | 23,215,862.02 | 12,650,176.40 | 58,415,651.06 | 46,866,907.63 | 26,671,894.84 | 12,316,604.55 | 47,725,254.69 | 35,992,991.70 | 11,857,733.55 | 7,382,517.13 |
| 净利润(元) | 31,288,218.87 | 20,541,902.45 | 10,597,781.54 | 51,821,761.72 | 41,288,434.79 | 23,539,127.17 | 10,528,236.88 | 42,634,261.35 | 32,087,128.64 | 11,191,513.99 | 6,275,139.56 |
| 归属于母公司股东的净利润(元) | 31,615,122.67 | 20,592,012.40 | 10,627,294.06 | 51,880,949.56 | 41,295,625.19 | 23,539,127.17 | 10,528,236.88 | 42,634,261.35 | 32,087,128.64 | 11,191,513.99 | 6,275,139.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.68 | 30.32 | 31.73 | 31.11 | 30.48 | 28.56 | 26.37 | 28.02 | 26.17 | 21.71 | 21.95 |
| 销售净利率(%) | 10.76 | 10.78 | 11.76 | 12.94 | 14.13 | 12.41 | 11.74 | 12.71 | 12.76 | 6.90 | 7.95 |
| 净资产收益率(%) | 7.28 | 4.91 | 2.50 | 12.52 | 12.90 | 7.82 | 3.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.74 | 4.51 | 2.36 | 11.79 | 11.02 | 6.90 | 3.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.40 | 4.08 | 2.09 | 11.62 | 9.15 | 5.51 | 2.44 | 12.99 | 12.87 | 4.69 | 2.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.22 | 1.56 | 0.69 | 3.32 | 2.44 | 1.89 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 2.96 | 2.22 | 1.13 | 5.02 | 3.17 | 2.56 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.17 | 0.81 | 0.69 | 0.50 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.72 | 24.68 | 26.59 | 16.58 | 19.98 | 15.33 | 16.49 | 14.89 | 30.44 | 29.84 | 30.83 |
| 股东权益比率(%) | 79.16 | 75.16 | 73.25 | 83.24 | 79.83 | 84.67 | 83.51 | 85.11 | 69.56 | 70.16 | 69.17 |
| 已获利息倍数(倍) | 37.07 | 37.71 | 54.29 | -175.03 | -102.36 | -55.13 | -46.65 | 36.80 | 35.30 | 19.72 | 30.90 |
| 流动比率 | 5.93 | 4.54 | 4.15 | 5.19 | 4.04 | 5.27 | 5.20 | 5.82 | 2.59 | 2.58 | 2.57 |
| 速动比率 | 4.31 | 3.46 | 3.15 | 3.88 | 3.07 | 4.08 | 4.16 | 4.67 | 1.74 | 1.78 | 1.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.52 | 0.44 | 0.49 | 19.35 | 16.25 | 16.90 | 13.59 | -7.57 | -6.45 | -10.75 | -7.30 |
| 营业利润增长率(%) | -23.63 | -13.08 | 2.23 | 20.30 | 32.34 | 134.69 | 66.74 | -1.99 | -1.16 | -61.03 | -66.97 |
| 税后利润增长率(%) | -23.44 | -12.52 | 0.94 | 21.69 | 28.70 | 110.33 | 67.78 | -3.55 | -0.24 | -55.48 | -66.97 |
| 净资产增长率(%) | 5.86 | 7.80 | 8.89 | 9.10 | 92.98 | 104.40 | 89.02 | 89.66 | - | 4.09 | - |
| 总资产增长率(%) | 6.76 | 21.43 | 24.14 | 11.55 | 68.15 | 69.37 | 56.55 | 66.12 | - | -7.15 | - |