| 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) | 180,689,481.19 | 108,714,729.83 | 49,820,075.11 | 188,788,892.38 | 135,784,788.05 | 81,706,711.98 | 35,350,425.20 | 185,933,216.72 | 144,283,321.25 | 102,505,404.10 | 42,824,815.02 |
| 营业利润(元) | 29,920,419.80 | 18,234,237.07 | 8,513,391.91 | 31,768,410.97 | 26,863,350.16 | 16,195,286.17 | 5,661,805.08 | 39,862,395.67 | 37,332,087.46 | 24,003,255.37 | 12,714,752.32 |
| 利润总额(元) | 29,609,450.45 | 17,918,267.72 | 8,515,023.17 | 12,993,821.59 | 26,390,744.88 | 16,067,680.89 | 5,548,355.11 | 39,668,046.62 | 37,130,929.68 | 23,917,271.20 | 12,688,268.15 |
| 净利润(元) | 25,207,142.70 | 15,189,012.06 | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 | 4,780,950.16 | 35,635,027.68 | 31,904,605.13 | 20,594,631.42 | 10,875,077.48 |
| 归属于母公司股东的净利润(元) | 25,207,142.70 | 15,189,012.06 | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 | 4,780,950.16 | 35,635,027.68 | 31,904,605.13 | 20,594,631.42 | 10,875,077.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.25 | 26.08 | 26.23 | 26.23 | 26.76 | 27.73 | 27.35 | 29.00 | 31.16 | 28.76 | 33.10 |
| 销售净利率(%) | 13.95 | 13.97 | 14.98 | 6.49 | 17.18 | 17.63 | 13.52 | 19.17 | 22.11 | 20.09 | 25.39 |
| 净资产收益率(%) | 5.70 | 3.52 | 1.68 | 2.80 | 5.30 | 4.99 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.61 | 3.52 | 1.70 | 2.44 | 4.89 | 4.47 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.37 | 3.25 | 1.66 | 2.76 | 5.22 | 3.25 | 1.07 | 11.55 | 9.73 | 11.56 | 6.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.86 | 1.13 | 0.53 | 2.09 | 1.43 | 1.03 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 4.89 | 3.09 | 1.53 | 6.01 | 3.83 | 2.09 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.10 | 0.38 | 0.26 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.20 | 24.80 | 15.97 | 15.82 | 12.48 | 6.33 | 5.33 | 10.35 | 20.43 | 39.33 | 32.55 |
| 股东权益比率(%) | 76.80 | 75.20 | 84.03 | 84.18 | 87.52 | 93.67 | 94.67 | 89.65 | 79.57 | 60.67 | 67.45 |
| 已获利息倍数(倍) | 43.14 | 64.83 | -180.54 | -17.89 | -44.02 | -33.95 | -20.99 | 40.14 | 23.21 | 23.57 | 35.39 |
| 流动比率 | 3.27 | 3.01 | 4.52 | 4.71 | 4.90 | 10.69 | 13.95 | 7.48 | 4.00 | 1.62 | 2.12 |
| 速动比率 | 2.40 | 2.22 | 3.34 | 3.53 | 3.77 | 8.38 | 10.85 | 6.09 | 3.33 | 1.00 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.07 | 33.05 | 40.93 | 1.54 | -5.89 | -20.29 | -17.45 | -10.57 | 3.24 | 18.37 | 10.10 |
| 营业利润增长率(%) | 11.38 | 12.59 | 50.37 | -20.30 | -28.04 | -32.53 | -55.47 | -36.45 | -7.28 | 7.55 | 23.51 |
| 税后利润增长率(%) | 8.07 | 5.46 | 56.09 | -65.62 | -26.89 | -30.07 | -56.04 | -34.31 | -8.97 | 8.27 | 22.35 |
| 净资产增长率(%) | -1.93 | -2.51 | 0.58 | -0.17 | 2.92 | 211.94 | 238.84 | 265.64 | - | 33.95 | - |
| 总资产增长率(%) | 11.77 | 21.44 | 13.31 | 6.31 | -6.43 | 102.06 | 141.41 | 131.66 | - | 41.64 | - |