| 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) | 72,227,497.13 | 44,505,248.44 | 20,170,698.07 | 109,086,626.38 | 65,484,574.14 | 40,125,681.39 | 15,747,015.01 | 97,859,985.15 | 56,976,576.08 | 34,062,989.41 | 14,255,209.73 |
| 营业利润(元) | 14,771,807.77 | 8,005,924.59 | 3,741,484.98 | 27,630,799.74 | 15,128,540.01 | 8,341,603.14 | 2,815,816.22 | 26,197,743.56 | 13,527,755.93 | 8,183,205.42 | 3,037,559.78 |
| 利润总额(元) | 14,781,233.21 | 8,014,915.03 | 3,745,475.41 | 27,638,049.10 | 15,135,788.39 | 8,345,851.52 | 2,815,064.60 | 28,340,956.54 | 13,520,968.91 | 8,184,705.42 | 3,037,559.78 |
| 净利润(元) | 13,512,845.45 | 7,380,835.28 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 | 2,550,149.86 | 25,116,163.34 | 12,239,423.56 | 7,298,794.77 | 2,641,661.93 |
| 归属于母公司股东的净利润(元) | 13,512,845.45 | 7,380,835.28 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 | 2,550,149.86 | 25,116,163.34 | 12,239,423.56 | 7,298,794.77 | 2,641,661.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.03 | 52.45 | 51.68 | 55.47 | 58.52 | 58.27 | 57.57 | 58.74 | 61.59 | 61.29 | 62.36 |
| 销售净利率(%) | 18.71 | 16.58 | 17.48 | 22.47 | 20.82 | 19.12 | 16.19 | 25.67 | 21.48 | 21.43 | 18.53 |
| 净资产收益率(%) | 4.98 | 2.68 | 1.23 | 8.67 | 5.03 | 2.84 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.38 | 2.20 | 0.90 | 7.55 | 4.17 | 2.23 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.88 | 2.60 | 1.21 | 8.67 | 4.92 | 2.80 | 0.92 | 11.66 | 5.86 | 3.45 | 1.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.16 | 0.79 | 0.37 | 2.01 | 0.99 | 0.69 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 1.64 | 0.77 | 3.46 | 2.25 | 1.42 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | 0.34 | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.11 | 9.46 | 8.15 | 11.25 | 10.04 | 8.79 | 7.97 | 12.17 | 10.00 | 8.88 | 13.47 |
| 股东权益比率(%) | 89.89 | 90.54 | 91.85 | 88.75 | 89.96 | 91.21 | 92.03 | 87.83 | 90.00 | 91.12 | 86.53 |
| 已获利息倍数(倍) | -8.52 | -4.95 | -2.93 | -6.97 | -4.84 | -3.80 | -2.55 | -15.49 | -11.58 | -16.62 | -35.93 |
| 流动比率 | 8.49 | 9.12 | 10.76 | 7.82 | 8.70 | 9.92 | 11.15 | 7.23 | 8.72 | 9.88 | 5.72 |
| 速动比率 | 7.51 | 8.12 | 9.67 | 7.09 | 7.73 | 8.87 | 10.04 | 6.59 | 7.76 | 8.92 | 4.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.30 | 10.91 | 28.09 | 11.47 | 14.93 | 17.80 | 10.47 | 8.83 | 17.68 | 18.92 | 29.03 |
| 营业利润增长率(%) | -2.36 | -4.02 | 32.87 | 5.47 | 11.83 | 1.94 | -7.30 | -10.22 | 0.42 | 7.70 | 18.55 |
| 税后利润增长率(%) | -0.89 | -3.80 | 38.30 | -2.39 | 11.39 | 5.11 | -3.46 | -1.93 | 3.32 | 9.57 | 17.49 |
| 净资产增长率(%) | -5.59 | 1.55 | 5.57 | 5.27 | 6.29 | 2.05 | 76.21 | 77.57 | 85.75 | 96.53 | - |
| 总资产增长率(%) | -5.51 | 2.30 | 5.78 | 4.18 | 6.33 | 1.95 | 65.68 | 65.84 | 68.50 | 80.61 | - |