| 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) | 84,213,151.32 | 55,794,252.80 | 23,522,483.19 | 142,272,377.62 | 102,592,617.84 | 67,154,847.21 | 29,845,357.86 | 142,679,394.19 | 94,647,558.81 | 56,022,255.89 | - |
| 营业利润(元) | 9,557,241.70 | 4,650,291.97 | 1,487,156.91 | 26,278,835.50 | 17,613,219.14 | 12,894,644.80 | 3,838,894.96 | 31,594,138.99 | 16,407,231.68 | 8,182,968.36 | - |
| 利润总额(元) | 9,164,828.20 | 4,384,734.92 | 1,477,049.53 | 29,742,525.78 | 17,587,568.09 | 12,888,591.70 | 3,852,841.86 | 30,321,361.94 | 15,231,540.61 | 7,099,817.27 | - |
| 净利润(元) | 8,175,893.45 | 3,885,692.82 | 1,162,697.87 | 26,671,397.05 | 15,333,397.76 | 11,053,321.23 | 3,349,806.12 | 26,409,999.13 | 13,298,296.82 | 6,064,106.12 | - |
| 归属于母公司股东的净利润(元) | 8,175,893.45 | 3,885,692.82 | 1,162,697.87 | 26,671,397.05 | 15,333,397.76 | 11,053,321.23 | 3,349,806.12 | 26,409,999.13 | 13,298,296.82 | 6,064,106.12 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.84 | 39.17 | 43.99 | 41.00 | 41.64 | 42.00 | 42.13 | 40.40 | 39.44 | 40.75 | 40.02 |
| 销售净利率(%) | 9.71 | 6.96 | 4.94 | 18.75 | 14.95 | 16.46 | 11.22 | 18.51 | 14.05 | 10.82 | 9.83 |
| 净资产收益率(%) | 4.04 | 2.40 | 0.72 | 16.78 | 9.47 | 9.19 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.47 | 1.97 | 0.58 | 12.60 | 8.09 | 7.34 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.00 | 1.92 | 0.57 | 16.06 | 8.98 | 8.31 | 2.59 | 22.07 | 11.87 | 5.59 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.65 | 1.07 | 0.39 | 2.65 | 1.84 | 1.19 | - | - | - | - | - |
| 应收账款周转率(次) | 3.45 | 1.95 | 1.16 | 30.11 | 3.51 | 2.13 | - | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.25 | 0.10 | 0.62 | 0.48 | 0.39 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.29 | 23.93 | 25.71 | 27.76 | 21.37 | 28.88 | 32.94 | 35.82 | 27.81 | 32.54 | - |
| 股东权益比率(%) | 74.71 | 76.07 | 74.29 | 72.24 | 78.63 | 71.12 | 67.06 | 64.18 | 72.19 | 67.46 | - |
| 已获利息倍数(倍) | -589.17 | -60.59 | -7.88 | -45.60 | -40.92 | -67.63 | -483.19 | -519.40 | -241.00 | -131.14 | - |
| 流动比率 | 4.17 | 4.02 | 4.02 | 3.49 | 5.12 | 3.83 | 3.12 | 2.66 | 2.75 | 2.32 | - |
| 速动比率 | 3.46 | 3.15 | 3.21 | 2.87 | 4.20 | 2.79 | 2.25 | 1.99 | 1.90 | 1.60 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.92 | -16.92 | -21.19 | -0.29 | 8.39 | 19.87 | 9.08 | -10.51 | -16.35 | -24.35 | - |
| 营业利润增长率(%) | -45.74 | -63.94 | -61.26 | -16.82 | 7.35 | 57.58 | 10.17 | -1.04 | -22.66 | -32.82 | - |
| 税后利润增长率(%) | -46.68 | -64.85 | -65.29 | 0.99 | 15.30 | 82.27 | 24.60 | -6.22 | -29.14 | -43.88 | - |
| 净资产增长率(%) | -9.19 | 38.47 | 51.42 | 54.55 | 89.62 | 30.00 | - | 12.78 | - | 11.96 | - |
| 总资产增长率(%) | -4.42 | 29.45 | 36.69 | 37.20 | 74.09 | 23.32 | - | 16.26 | - | 15.59 | - |