| 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) | 421,360,709.08 | 271,214,382.63 | 118,642,044.69 | 467,189,117.96 | 334,136,560.51 | 211,301,457.97 | 95,926,709.73 | 487,880,357.88 | 376,180,734.03 | 261,868,080.33 | 122,686,036.38 |
| 营业利润(元) | 18,346,216.63 | 15,361,802.00 | 7,454,950.44 | 24,392,006.93 | 16,287,970.13 | 9,168,985.07 | 5,189,864.36 | 39,828,753.04 | 32,990,806.47 | 26,009,337.89 | 12,086,820.10 |
| 利润总额(元) | 18,609,649.83 | 15,372,249.91 | 7,442,944.73 | 24,438,889.20 | 16,297,337.18 | 9,190,103.44 | 5,188,858.84 | 39,826,122.43 | 33,006,525.49 | 26,025,056.90 | 12,080,415.22 |
| 净利润(元) | 16,476,689.72 | 13,309,496.04 | 6,403,859.02 | 22,239,307.89 | 14,205,015.80 | 8,065,819.44 | 4,387,054.94 | 35,387,516.79 | 29,240,281.82 | 23,040,372.56 | 10,687,963.17 |
| 归属于母公司股东的净利润(元) | 17,085,923.78 | 13,966,811.50 | 6,857,514.54 | 24,348,646.98 | 16,116,417.95 | 9,533,233.16 | 4,928,870.08 | 35,866,986.06 | 29,589,591.04 | 23,197,876.02 | 10,742,708.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.43 | 12.60 | 12.51 | 14.15 | 14.68 | 14.99 | 15.15 | 14.65 | 14.35 | 15.47 | 16.20 |
| 销售净利率(%) | 3.91 | 4.91 | 5.40 | 4.76 | 4.25 | 3.82 | 4.57 | 7.25 | 7.77 | 8.80 | 8.71 |
| 净资产收益率(%) | 4.40 | 3.64 | 1.72 | 6.19 | 4.71 | 2.84 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.96 | 2.71 | 1.28 | 4.07 | 3.65 | 2.29 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.37 | 2.88 | 1.43 | 5.03 | 3.32 | 2.04 | 1.03 | 8.08 | 7.48 | 5.64 | 2.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.45 | 6.79 | 3.76 | 14.15 | 15.22 | 8.13 | 3.06 | - | - | - | - |
| 应收账款周转率(次) | 5.88 | 4.07 | 1.63 | 7.33 | 5.60 | 3.27 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.20 | 0.77 | 0.62 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.19 | 34.11 | 33.44 | 37.79 | 35.46 | 33.11 | 29.93 | 31.07 | 36.72 | 42.13 | 42.95 |
| 股东权益比率(%) | 62.30 | 65.37 | 65.99 | 61.59 | 63.86 | 66.10 | 69.13 | 67.91 | 62.03 | 56.67 | 55.79 |
| 已获利息倍数(倍) | -48.37 | 36.20 | 80.58 | 73.08 | 5.63 | 3.81 | 5.60 | -45.87 | -22.08 | -22.52 | -61.89 |
| 流动比率 | 2.05 | 2.26 | 2.35 | 2.10 | 2.31 | 2.48 | 2.81 | 2.78 | 2.27 | 2.02 | 2.03 |
| 速动比率 | 1.78 | 1.95 | 2.11 | 1.90 | 2.16 | 2.35 | 2.68 | 2.66 | 2.14 | 1.87 | 1.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.10 | 28.35 | 23.68 | -4.24 | -11.18 | -19.31 | -21.81 | -7.20 | -3.76 | 5.76 | 1.12 |
| 营业利润增长率(%) | 12.64 | 67.54 | 43.64 | -38.76 | -50.63 | -64.75 | -57.06 | 7.56 | 16.13 | 29.39 | 19.01 |
| 税后利润增长率(%) | 6.02 | 46.51 | 39.13 | -32.54 | -45.53 | -58.90 | -54.12 | 8.87 | 15.14 | 29.31 | 17.62 |
| 净资产增长率(%) | 3.87 | 4.74 | -1.38 | -1.97 | 25.64 | 26.11 | 41.08 | 45.08 | 13.94 | 14.77 | - |
| 总资产增长率(%) | 6.48 | 5.90 | 3.30 | 8.10 | 22.03 | 8.11 | 13.86 | 17.16 | -0.21 | 9.53 | - |