| 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) | 132,119,849.04 | 71,879,649.53 | 32,189,657.38 | 173,216,497.03 | 128,878,974.48 | 81,415,334.49 | 31,939,558.33 | 203,271,401.83 | 135,954,814.99 | 78,491,981.75 | - |
| 营业利润(元) | 14,804,943.11 | 6,388,088.79 | 1,337,381.16 | 24,602,513.88 | 12,999,581.80 | 8,798,989.02 | 2,369,622.90 | 41,908,565.78 | 21,197,777.56 | 10,766,520.02 | - |
| 利润总额(元) | 14,966,162.61 | 6,549,398.29 | 1,450,766.70 | 26,534,686.55 | 15,202,350.97 | 11,004,882.25 | 2,503,456.12 | 42,069,611.70 | 21,183,086.13 | 10,748,873.89 | - |
| 净利润(元) | 13,105,731.98 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 | 2,621,224.38 | 37,602,209.59 | 18,407,536.15 | 9,271,375.39 | - |
| 归属于母公司股东的净利润(元) | 13,087,452.29 | 5,574,195.73 | 1,251,675.82 | 23,606,658.65 | 14,527,387.74 | 9,716,199.19 | 2,621,224.38 | 37,602,209.59 | 18,407,536.15 | 9,271,375.39 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.47 | 36.75 | 29.74 | 39.94 | 39.21 | 43.00 | 38.33 | 44.94 | 43.37 | 46.13 | 48.45 |
| 销售净利率(%) | 9.92 | 7.76 | 3.94 | 13.62 | 11.29 | 11.93 | 8.21 | 18.50 | 13.54 | 11.81 | 3.94 |
| 净资产收益率(%) | 2.32 | 0.99 | 0.25 | 4.74 | 2.96 | 2.00 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.49 | 1.10 | 0.30 | 4.57 | 2.83 | 1.99 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 0.92 | 0.21 | 4.46 | 2.80 | 1.80 | 0.55 | 8.22 | 4.11 | 2.06 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.31 | 0.69 | 0.34 | 1.57 | 1.07 | 0.66 | - | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 0.35 | 0.17 | 0.84 | 0.65 | 0.42 | - | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.11 | 0.05 | 0.29 | 0.23 | 0.14 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.28 | 14.45 | 13.90 | 13.95 | 8.00 | 15.32 | 17.94 | 18.54 | 17.00 | 18.85 | - |
| 股东权益比率(%) | 82.57 | 85.40 | 85.94 | 85.89 | 91.99 | 84.68 | 82.06 | 81.46 | 83.00 | 81.15 | - |
| 已获利息倍数(倍) | 13.59 | 10.03 | 5.30 | 47.48 | 25.22 | 17.62 | 7.14 | 26.43 | 14.78 | 12.42 | - |
| 流动比率 | 4.08 | 4.89 | 5.15 | 5.27 | 9.74 | 5.17 | 4.08 | 3.96 | 4.25 | 3.76 | - |
| 速动比率 | 3.31 | 4.10 | 4.30 | 4.45 | 8.10 | 4.43 | 3.14 | 3.07 | 3.09 | 2.83 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.51 | -11.71 | 0.78 | -14.79 | -5.20 | 3.72 | 35.12 | -3.09 | 11.08 | 5.15 | - |
| 营业利润增长率(%) | 13.89 | -27.40 | -43.56 | -41.29 | -38.67 | -18.27 | 150.58 | -12.95 | -14.19 | -32.94 | - |
| 税后利润增长率(%) | -9.91 | -42.63 | -52.25 | -37.22 | -21.08 | 4.80 | 181.21 | -13.51 | -17.82 | -35.56 | - |
| 净资产增长率(%) | -0.70 | -1.95 | 27.94 | 28.38 | 35.95 | 38.91 | - | 4.91 | - | 2.62 | - |
| 总资产增长率(%) | 10.63 | -2.78 | 22.16 | 21.76 | 22.67 | 33.11 | - | 3.94 | - | -2.75 | - |