| 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) | 336,955,590.00 | 238,490,146.41 | 108,609,332.34 | 531,388,655.82 | 347,740,386.03 | 230,408,965.18 | 87,208,991.96 | 340,470,068.81 | 219,173,112.36 | 131,092,699.85 | 50,698,949.77 |
| 营业利润(元) | 16,527,882.74 | 12,079,586.64 | 8,179,383.83 | 38,744,525.13 | 29,678,082.16 | 18,561,461.81 | 8,330,999.38 | 35,790,571.97 | 24,230,166.47 | 16,455,486.29 | 7,539,114.31 |
| 利润总额(元) | 16,280,490.90 | 11,861,229.63 | 7,964,683.84 | 37,739,104.32 | 27,950,130.28 | 17,193,480.17 | 7,294,281.38 | 35,247,493.43 | 23,746,628.15 | 16,197,021.59 | 7,536,835.95 |
| 净利润(元) | 14,560,978.64 | 11,027,386.87 | 7,312,909.29 | 34,242,369.25 | 24,928,451.67 | 15,664,822.96 | 6,404,605.67 | 31,192,793.27 | 21,363,544.63 | 13,715,217.62 | 6,335,950.86 |
| 归属于母公司股东的净利润(元) | 14,754,620.80 | 11,183,011.09 | 7,388,277.10 | 34,346,040.78 | 25,021,135.08 | 15,719,727.16 | 6,471,211.63 | 31,549,750.40 | 21,707,930.34 | 13,967,480.73 | 6,456,906.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.49 | 40.30 | 40.03 | 37.93 | 40.41 | 40.73 | 43.46 | 41.65 | 43.73 | 45.71 | 49.04 |
| 销售净利率(%) | 4.32 | 4.62 | 6.73 | 6.44 | 7.17 | 6.80 | 7.34 | 9.16 | 9.75 | 10.46 | 12.50 |
| 净资产收益率(%) | 4.71 | 3.62 | 2.37 | 11.28 | 10.14 | 6.55 | 2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.16 | 2.76 | 1.81 | 8.27 | 7.41 | 4.46 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.92 | 2.99 | 1.93 | 9.43 | 6.83 | 4.27 | 1.77 | 10.73 | 9.24 | 6.01 | 2.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.90 | 0.66 | 0.34 | 1.84 | 1.08 | 0.83 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 8.40 | 6.35 | 3.67 | 10.69 | 8.88 | 7.23 | 3.54 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.48 | 0.23 | 1.12 | 0.90 | 0.58 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.75 | 38.33 | 36.16 | 39.12 | 31.26 | 37.52 | 32.13 | 32.03 | 42.30 | 42.48 | 36.59 |
| 股东权益比率(%) | 66.11 | 61.53 | 63.68 | 60.72 | 68.55 | 62.30 | 67.67 | 67.75 | 57.40 | 57.16 | 63.01 |
| 已获利息倍数(倍) | 6.25 | 7.12 | 13.23 | 23.70 | 45.02 | 33.44 | 9.80 | 88.15 | 57.28 | 17.08 | 9.73 |
| 流动比率 | 3.34 | 2.81 | 3.05 | 2.80 | 3.24 | 2.67 | 3.14 | 3.19 | 2.31 | 2.25 | 2.55 |
| 速动比率 | 1.10 | 0.95 | 1.16 | 1.26 | 1.32 | 1.47 | 1.74 | 1.81 | 0.65 | 0.75 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.10 | 3.51 | 24.54 | 56.08 | 58.66 | 75.76 | 72.01 | -8.71 | -11.74 | -24.69 | -33.01 |
| 营业利润增长率(%) | -44.31 | -34.92 | -1.82 | 8.25 | 22.48 | 12.80 | 10.50 | -12.51 | -7.88 | -19.40 | -14.83 |
| 税后利润增长率(%) | -41.03 | -28.86 | 14.17 | 8.59 | 15.26 | 12.55 | 0.22 | -13.19 | -7.14 | -15.72 | -13.49 |
| 净资产增长率(%) | 1.02 | 1.06 | 6.35 | 6.34 | 71.56 | 78.60 | 63.24 | 66.61 | 24.14 | 22.92 | - |
| 总资产增长率(%) | 4.74 | 2.32 | 13.01 | 17.55 | 43.66 | 63.87 | 51.99 | 47.80 | 29.27 | 20.12 | - |