| 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) | 43,461,875.78 | 28,080,439.99 | 13,935,411.12 | 73,805,222.10 | 44,042,714.13 | 26,521,438.15 | 11,634,968.50 | 159,482,796.27 | 107,430,114.10 | 61,329,906.99 | - |
| 营业利润(元) | 10,700,722.34 | 7,064,091.72 | 4,137,465.57 | 30,389,896.78 | 10,361,782.11 | 7,300,626.81 | 3,668,110.33 | 70,508,385.84 | 46,562,991.78 | 27,788,891.46 | - |
| 利润总额(元) | 10,357,398.02 | 6,750,767.40 | 4,137,540.57 | 30,461,499.02 | 19,991,056.53 | 16,127,321.17 | 5,673,598.75 | 70,600,546.15 | 46,720,858.80 | 28,082,892.19 | - |
| 净利润(元) | 9,582,152.65 | 6,024,308.52 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 | 5,103,781.32 | 61,168,159.57 | 40,015,376.41 | 23,907,348.89 | - |
| 归属于母公司股东的净利润(元) | 9,582,152.65 | 6,024,308.52 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 | 5,103,781.32 | 61,168,159.57 | 40,015,376.41 | 23,907,348.89 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.48 | 43.41 | 38.99 | 50.72 | 43.57 | 47.40 | 45.08 | 54.51 | 52.22 | 52.12 | 53.45 |
| 销售净利率(%) | 22.05 | 21.45 | 29.63 | 37.52 | 40.63 | 54.10 | 43.87 | 38.35 | 37.25 | 38.98 | 38.82 |
| 净资产收益率(%) | 2.18 | 1.38 | 0.90 | 6.10 | 4.08 | 3.20 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.02 | 1.35 | 0.79 | 5.70 | 3.58 | 2.76 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.14 | 1.35 | 0.90 | 5.99 | 3.90 | 3.14 | 1.09 | 20.21 | 13.69 | 7.89 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.38 | 0.25 | 0.16 | 0.76 | 0.45 | 0.23 | - | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 1.25 | 0.70 | 2.82 | 2.07 | 1.58 | - | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.15 | 0.09 | 0.05 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.19 | 9.64 | 9.00 | 8.12 | 10.00 | 8.61 | 8.72 | 9.31 | 14.77 | 16.98 | - |
| 股东权益比率(%) | 87.81 | 90.36 | 91.00 | 91.88 | 90.00 | 91.39 | 91.28 | 90.69 | 85.23 | 83.02 | - |
| 已获利息倍数(倍) | -26.55 | -24.70 | -21.37 | -13.20 | -8.59 | -7.61 | -3.79 | -25.69 | -36.95 | -1,075.59 | - |
| 流动比率 | 7.68 | 10.07 | 10.79 | 12.05 | 9.54 | 11.09 | 11.06 | 10.25 | 6.45 | 5.66 | - |
| 速动比率 | 6.43 | 8.44 | 9.27 | 10.40 | 8.16 | 9.45 | 9.69 | 9.22 | 5.70 | 4.97 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.32 | 5.88 | 19.77 | -53.72 | -59.00 | -56.76 | -57.04 | 12.87 | 44.50 | 45.05 | - |
| 营业利润增长率(%) | 3.27 | -3.24 | 12.80 | -56.90 | -77.75 | -73.73 | -69.57 | 12.92 | 52.34 | 44.33 | - |
| 税后利润增长率(%) | -46.45 | -58.01 | -19.09 | -54.72 | -55.29 | -39.98 | -51.45 | 12.56 | 48.49 | 39.53 | - |
| 净资产增长率(%) | -0.16 | -0.17 | -2.19 | -2.00 | 0.50 | -5.52 | - | 267.16 | 362.94 | 309.58 | - |
| 总资产增长率(%) | 2.34 | 0.97 | -1.88 | -3.26 | -4.83 | -14.17 | - | 125.49 | 116.07 | 144.57 | - |