| 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) | 168,258,718.31 | 109,299,928.80 | 49,328,125.49 | 202,572,099.73 | 153,162,994.27 | 103,540,528.27 | 46,294,863.28 | 266,402,594.80 | 199,658,600.24 | 126,875,762.93 | 63,027,375.66 |
| 营业利润(元) | 28,511,754.29 | 19,313,828.13 | 8,706,988.08 | 34,728,428.34 | 34,769,172.83 | 24,171,947.03 | 10,294,075.80 | 73,129,926.86 | 58,598,441.13 | 38,442,002.94 | 17,945,043.00 |
| 利润总额(元) | 26,902,466.82 | 17,701,938.84 | 8,701,156.90 | 34,655,385.29 | 34,799,621.68 | 24,167,914.69 | 10,268,483.68 | 73,133,974.92 | 58,609,613.72 | 38,440,869.53 | 17,942,043.00 |
| 净利润(元) | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 | 8,728,211.12 | 64,073,360.34 | 50,642,098.34 | 33,081,551.55 | 15,597,895.11 |
| 归属于母公司股东的净利润(元) | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 | 8,728,211.12 | 64,073,360.34 | 50,642,098.34 | 33,081,551.55 | 15,597,895.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.10 | 29.23 | 28.43 | 30.37 | 32.82 | 33.21 | 35.74 | 38.23 | 39.46 | 41.21 | 43.28 |
| 销售净利率(%) | 14.19 | 14.40 | 14.81 | 15.63 | 20.29 | 20.60 | 18.85 | 24.05 | 25.36 | 26.07 | 24.75 |
| 净资产收益率(%) | 3.18 | 2.12 | 0.97 | 4.24 | 5.34 | 3.76 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.10 | 1.78 | 0.85 | 3.44 | 4.32 | 3.10 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.15 | 2.09 | 0.97 | 4.21 | 4.13 | 2.84 | 1.15 | 11.39 | 12.72 | 8.53 | 4.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.13 | 1.51 | 0.71 | 2.71 | 1.73 | 1.20 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 1.59 | 0.83 | 3.09 | 2.07 | 1.42 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.06 | 0.26 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.15 | 10.37 | 2.71 | 3.32 | 3.03 | 4.14 | 2.87 | 4.35 | 9.54 | 7.66 | 7.36 |
| 股东权益比率(%) | 89.85 | 89.63 | 97.29 | 96.68 | 96.97 | 95.86 | 97.13 | 95.65 | 90.46 | 92.34 | 92.64 |
| 已获利息倍数(倍) | -13.07 | -4.13 | -3.19 | -3.35 | -3.23 | -3.34 | -3.95 | -40.56 | -22.27 | -23.84 | -59.52 |
| 流动比率 | 21.48 | 21.64 | 32.56 | 26.75 | 31.39 | 22.78 | 35.62 | 22.83 | 9.70 | 12.48 | 12.97 |
| 速动比率 | 19.16 | 19.89 | 30.27 | 24.68 | 28.78 | 20.97 | 32.60 | 21.01 | 8.14 | 10.47 | 11.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.86 | 5.56 | 6.55 | -23.96 | -23.29 | -18.39 | -26.55 | -0.34 | -2.54 | -1.46 | 15.52 |
| 营业利润增长率(%) | -18.00 | -20.10 | -15.42 | -52.51 | -40.67 | -37.12 | -42.64 | -8.26 | -3.97 | 3.18 | 21.16 |
| 税后利润增长率(%) | -23.14 | -26.22 | -16.31 | -50.59 | -38.65 | -35.52 | -44.04 | -7.32 | -5.25 | 1.84 | 19.38 |
| 净资产增长率(%) | 1.22 | 1.45 | -0.06 | 0.11 | 79.01 | 84.70 | 98.19 | 104.58 | - | 21.97 | - |
| 总资产增长率(%) | 9.24 | 8.51 | -0.23 | -0.96 | 66.99 | 77.92 | 89.04 | 96.05 | - | 20.41 | - |