| 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) | 50,876,109.39 | 32,745,511.43 | 16,393,329.34 | 93,474,624.44 | 119,299,739.25 | 82,042,133.18 | 39,110,619.25 | 154,060,729.89 | 106,029,292.58 | 64,232,221.91 | 28,568,911.26 |
| 营业利润(元) | 10,023,083.64 | 5,928,547.54 | 3,450,706.62 | 6,293,930.21 | 5,825,842.70 | 3,090,234.36 | 995,316.30 | 19,191,426.40 | 10,912,437.66 | 3,769,175.87 | 2,232,202.96 |
| 利润总额(元) | 10,032,335.55 | 5,927,547.55 | 3,455,075.65 | 6,288,747.09 | 5,820,659.56 | 3,090,234.50 | 995,316.30 | 19,076,986.88 | 15,804,126.03 | 6,660,868.85 | 2,224,783.73 |
| 净利润(元) | 9,191,831.64 | 5,526,258.15 | 3,125,576.46 | 5,697,468.27 | 5,414,346.00 | 3,011,597.36 | 978,994.81 | 17,382,063.43 | 14,575,213.77 | 6,147,419.47 | 2,072,317.04 |
| 归属于母公司股东的净利润(元) | 9,298,390.64 | 5,607,843.16 | 3,125,043.31 | 5,914,715.05 | 5,504,019.06 | 3,087,004.88 | 1,007,104.04 | 17,399,348.98 | 14,575,213.77 | 6,147,419.47 | 2,072,317.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.48 | 39.44 | 39.05 | 27.11 | 25.55 | 24.72 | 17.55 | 30.56 | 20.29 | 20.35 | 22.35 |
| 销售净利率(%) | 18.07 | 16.88 | 19.07 | 6.10 | 7.43 | 5.87 | 3.77 | 17.91 | 13.75 | 9.57 | 7.25 |
| 净资产收益率(%) | 4.02 | 2.46 | 1.34 | 2.56 | 2.33 | 1.34 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.22 | 2.47 | 1.41 | 2.56 | 2.34 | 1.25 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.01 | 2.44 | 1.35 | 2.56 | 2.38 | 1.34 | 0.43 | 7.00 | 5.73 | 2.46 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.72 | 3.04 | 1.01 | 6.86 | 10.79 | 6.83 | 2.58 | - | - | - | - |
| 应收账款周转率(次) | 4.29 | 1.80 | 1.07 | 5.69 | 5.21 | 2.87 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.07 | 0.38 | 0.48 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 2.98 | 2.51 | 2.80 | 3.72 | 2.76 | 7.49 | 7.05 | 7.51 | 7.68 | 5.87 | 4.54 |
| 股东权益比率(%) | 97.06 | 97.52 | 97.19 | 96.28 | 97.18 | 92.45 | 92.87 | 92.40 | 92.32 | 94.13 | 95.46 |
| 已获利息倍数(倍) | 923.14 | -8,252.11 | 959.53 | -2,269.66 | 327.25 | 388.51 | -0.10 | 559.38 | 1,865.06 | 250.60 | 118.97 |
| 流动比率 | 13.39 | 12.19 | 5.34 | 3.89 | 4.96 | 2.63 | 3.23 | 4.04 | 9.41 | 12.16 | 18.67 |
| 速动比率 | 12.35 | 11.08 | 4.12 | 3.22 | 3.72 | 2.06 | 2.31 | 3.19 | 8.61 | 11.07 | 17.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.14 | -36.21 | -36.93 | -3.71 | 4.51 | 9.44 | -5.70 | -28.62 | 8.68 | 7.98 | -9.86 |
| 营业利润增长率(%) | 72.05 | 91.85 | 246.69 | -67.20 | -46.61 | -18.01 | -55.41 | -55.43 | -68.95 | -83.65 | -77.61 |
| 税后利润增长率(%) | 68.94 | 81.66 | 210.30 | -66.01 | -62.24 | -49.78 | -51.40 | -56.52 | -52.47 | -69.87 | -76.68 |
| 净资产增长率(%) | 2.19 | 1.66 | -0.57 | -1.52 | -5.75 | -3.40 | -11.54 | -11.57 | -6.07 | -5.79 | 3.92 |
| 总资产增长率(%) | 2.32 | -3.63 | -4.99 | -5.49 | -10.46 | -1.64 | -9.07 | -9.12 | -2.85 | -4.23 | 5.79 |