| 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) | 381,685,996.80 | 265,616,439.94 | 119,492,854.11 | 405,785,826.29 | 295,470,692.23 | 175,669,555.64 | 75,376,840.18 | 433,875,135.86 | 324,706,164.09 | 210,979,823.09 | 104,298,668.27 |
| 营业利润(元) | 16,134,641.99 | 9,643,380.42 | 2,246,057.88 | 15,316,221.49 | 13,468,528.33 | 9,283,678.48 | 1,955,622.94 | 48,610,167.78 | 36,182,304.07 | 22,962,676.51 | 11,750,982.99 |
| 利润总额(元) | 15,776,330.07 | 9,270,425.37 | 1,879,102.83 | 15,322,253.00 | 13,481,403.24 | 9,286,556.95 | 1,958,500.91 | 48,592,795.89 | 36,159,839.75 | 22,948,285.59 | 11,753,832.07 |
| 净利润(元) | 14,147,427.28 | 7,974,081.11 | 770,202.80 | 15,253,181.34 | 13,611,856.85 | 9,092,497.87 | 1,853,603.31 | 45,444,818.79 | 32,856,288.31 | 20,791,222.99 | 10,038,674.07 |
| 归属于母公司股东的净利润(元) | 14,341,347.81 | 8,093,178.90 | 770,202.80 | 15,253,181.34 | 13,611,856.85 | 9,092,497.87 | 1,853,603.31 | 45,444,818.79 | 32,856,288.31 | 20,791,222.99 | 10,038,674.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.70 | 13.42 | 12.06 | 15.71 | 16.36 | 17.04 | 18.19 | 20.74 | 20.85 | 21.25 | 21.19 |
| 销售净利率(%) | 3.71 | 3.00 | 0.64 | 3.76 | 4.61 | 5.18 | 2.46 | 10.47 | 10.12 | 9.85 | 9.62 |
| 净资产收益率(%) | 3.53 | 2.02 | 0.19 | 3.82 | 3.47 | 2.36 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.20 | 1.95 | 0.62 | 3.06 | 2.65 | 1.77 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.06 | 1.76 | 0.17 | 3.65 | 3.33 | 2.24 | 0.46 | 11.53 | 8.47 | 5.40 | 2.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.59 | 3.45 | 1.47 | 4.83 | 3.65 | 2.39 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.98 | 1.10 | 3.22 | 2.04 | 1.49 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.51 | 0.24 | 0.84 | 0.62 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.07 | 28.51 | 21.57 | 18.93 | 18.88 | 16.14 | 13.35 | 15.02 | 16.99 | 17.29 | 15.25 |
| 股东权益比率(%) | 70.23 | 70.77 | 77.61 | 81.07 | 81.12 | 83.86 | 86.65 | 84.98 | 83.01 | 82.71 | 84.75 |
| 已获利息倍数(倍) | 11.57 | 11.05 | 2.62 | -25.82 | -16.22 | -7.38 | 5.37 | -12.71 | -11.34 | -285.43 | 18.97 |
| 流动比率 | 2.41 | 2.48 | 3.23 | 3.64 | 3.68 | 4.36 | 5.47 | 5.09 | 4.53 | 4.66 | 5.69 |
| 速动比率 | 1.90 | 1.95 | 2.44 | 2.67 | 2.76 | 3.45 | 4.24 | 4.00 | 3.53 | 3.72 | 4.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.18 | 51.20 | 58.53 | -6.47 | -9.00 | -16.74 | -27.73 | -4.06 | -6.12 | -6.63 | -5.90 |
| 营业利润增长率(%) | 19.80 | 3.87 | 14.85 | -68.49 | -62.78 | -59.57 | -83.36 | -25.46 | -33.84 | -38.42 | -28.12 |
| 税后利润增长率(%) | 5.36 | -10.99 | -58.45 | -66.44 | -58.57 | -56.27 | -81.54 | -20.25 | -31.08 | -35.79 | -27.09 |
| 净资产增长率(%) | 2.74 | 2.39 | 1.01 | 1.30 | 4.19 | 5.84 | 4.01 | 6.30 | 5.56 | 12.29 | 79.70 |
| 总资产增长率(%) | 18.67 | 21.34 | 12.78 | 5.86 | 6.62 | 4.37 | 1.72 | 3.47 | 2.67 | 6.67 | 47.62 |