| 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) | 267,337,331.36 | 173,191,454.21 | 73,129,064.26 | 421,334,030.55 | 224,457,047.21 | 143,369,844.71 | 55,011,742.41 | 341,700,736.56 | 219,707,413.28 | 131,647,719.94 | 52,286,800.70 |
| 营业利润(元) | 26,435,894.00 | 15,810,501.27 | 7,997,482.95 | 28,044,683.16 | 19,826,443.48 | 12,027,769.29 | 5,334,929.81 | 16,956,224.69 | 19,224,140.82 | 5,530,683.05 | 801,789.19 |
| 利润总额(元) | 26,425,494.42 | 15,803,287.29 | 7,988,078.70 | 27,502,670.39 | 19,638,730.88 | 11,887,588.92 | 5,336,567.15 | 16,691,794.01 | 19,093,190.61 | 5,530,686.87 | 801,791.11 |
| 净利润(元) | 23,045,865.67 | 13,735,020.46 | 6,984,283.20 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 | 4,653,502.69 | 14,410,259.83 | 16,086,111.79 | 4,528,994.82 | 499,768.79 |
| 归属于母公司股东的净利润(元) | 23,045,865.67 | 13,735,020.46 | 6,984,283.20 | 25,288,905.62 | 17,021,679.67 | 10,272,285.60 | 4,632,150.27 | 14,916,442.19 | 16,511,123.35 | 4,900,632.56 | 756,546.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.28 | 21.09 | 17.82 | 20.64 | 24.25 | 23.48 | 23.67 | 22.76 | 28.06 | 29.60 | 27.38 |
| 销售净利率(%) | 8.62 | 7.93 | 9.55 | 6.01 | 7.58 | 7.19 | 8.46 | 4.22 | 7.32 | 3.44 | 0.96 |
| 净资产收益率(%) | 8.14 | 4.99 | 2.57 | 9.51 | 6.51 | 4.04 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.35 | 2.75 | 1.57 | 5.46 | 4.22 | 2.60 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.29 | 2.97 | 1.80 | 8.12 | 5.34 | 3.32 | 1.56 | 5.01 | 5.13 | 1.52 | 0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.35 | 0.90 | 1.12 | 7.62 | 2.56 | 1.75 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 0.70 | 0.34 | 1.68 | 0.98 | 0.62 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.13 | 0.73 | 0.42 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.56 | 65.97 | 57.05 | 56.17 | 51.95 | 51.15 | 46.38 | 51.07 | 51.02 | 53.00 | 50.24 |
| 股东权益比率(%) | 32.44 | 34.03 | 42.95 | 43.83 | 48.05 | 48.69 | 53.45 | 48.78 | 48.81 | 46.82 | 49.55 |
| 已获利息倍数(倍) | 5.65 | 5.88 | 9.00 | 7.87 | 7.28 | 7.17 | 7.34 | 4.01 | 6.64 | 3.69 | 2.28 |
| 流动比率 | 1.20 | 1.34 | 1.54 | 1.49 | 1.66 | 1.63 | 1.87 | 1.69 | 1.69 | 1.65 | 1.83 |
| 速动比率 | 0.71 | 0.80 | 1.28 | 1.32 | 1.28 | 1.30 | 1.51 | 1.47 | 1.45 | 1.41 | 1.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.10 | 20.80 | 32.93 | 23.31 | 2.16 | 8.90 | 5.21 | -9.57 | -12.99 | -24.13 | -19.06 |
| 营业利润增长率(%) | 33.34 | 31.45 | 49.91 | 65.39 | 3.13 | 117.47 | 565.38 | -52.26 | -14.17 | -66.55 | -67.14 |
| 税后利润增长率(%) | 35.39 | 33.71 | 50.78 | 69.54 | 3.09 | 109.61 | 512.28 | -51.54 | -15.72 | -62.64 | -66.38 |
| 净资产增长率(%) | 11.10 | 10.44 | 10.94 | 10.26 | 5.48 | 5.91 | 2.00 | 0.42 | - | 49.07 | 63.18 |
| 总资产增长率(%) | 64.52 | 58.05 | 38.09 | 22.71 | 7.16 | 1.83 | -5.44 | -2.88 | - | 39.86 | 73.12 |