| 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) | 111,371,851.57 | 75,291,618.34 | 39,850,688.25 | 216,483,936.65 | 163,041,256.03 | 123,359,358.17 | 69,223,571.97 | 211,150,421.69 | 147,682,762.10 | 102,894,752.83 | - |
| 营业利润(元) | 24,674,407.25 | 18,521,616.31 | 15,690,185.93 | 52,900,413.44 | 45,627,587.39 | 36,178,705.45 | 20,473,041.06 | 53,831,867.72 | 38,442,239.10 | 26,240,416.55 | - |
| 利润总额(元) | 24,224,954.47 | 18,319,073.79 | 15,694,615.21 | 52,857,409.66 | 45,595,675.68 | 36,146,814.30 | 20,471,360.50 | 53,523,712.13 | 38,263,637.12 | 26,094,097.20 | - |
| 净利润(元) | 19,769,130.81 | 15,183,978.87 | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.10 | 17,163,144.48 | 46,152,272.73 | 33,213,650.89 | 22,854,181.63 | - |
| 归属于母公司股东的净利润(元) | 20,271,549.34 | 15,584,685.23 | 13,583,142.23 | 45,565,550.51 | 38,515,850.93 | 30,480,652.04 | 16,679,264.59 | 46,322,272.63 | 33,473,525.06 | 22,921,527.84 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.43 | 42.90 | 44.34 | 47.15 | 47.78 | 48.45 | 50.47 | 46.07 | 45.58 | 45.58 | 48.95 |
| 销售净利率(%) | 17.75 | 20.17 | 33.21 | 20.56 | 23.49 | 24.99 | 24.79 | 21.86 | 22.49 | 22.21 | 23.41 |
| 净资产收益率(%) | 4.29 | 3.34 | 2.88 | 12.17 | 10.57 | 8.58 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.32 | 3.33 | 2.90 | 11.75 | 10.86 | 8.77 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.25 | 3.28 | 2.84 | 12.15 | 10.38 | 8.31 | 4.52 | 17.79 | 13.08 | 9.09 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.67 | 0.98 | 0.48 | 2.45 | 1.98 | 1.39 | - | - | - | - | - |
| 应收账款周转率(次) | 10.13 | 8.69 | 3.40 | 21.36 | 16.84 | 12.94 | - | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.08 | 0.49 | 0.40 | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.00 | 11.99 | 8.53 | 9.24 | 7.13 | 8.55 | 9.05 | 20.12 | 14.87 | 15.12 | - |
| 股东权益比率(%) | 88.49 | 87.76 | 90.94 | 90.16 | 92.08 | 90.55 | 90.03 | 78.70 | 83.84 | 83.48 | - |
| 已获利息倍数(倍) | -14.37 | -19.25 | -27.24 | -37.17 | -41.25 | -52.14 | -149.71 | 597.98 | 541.06 | 479.24 | - |
| 流动比率 | 10.40 | 9.08 | 8.45 | 7.51 | 9.64 | 8.13 | 7.91 | 2.86 | 3.48 | 3.41 | - |
| 速动比率 | 9.21 | 7.84 | 7.27 | 6.38 | 8.05 | 6.84 | 6.59 | 1.94 | 2.45 | 2.23 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.69 | -38.97 | -42.43 | 2.53 | 10.40 | 19.89 | 25.39 | 1.56 | 0.46 | 2.48 | - |
| 营业利润增长率(%) | -45.92 | -48.81 | -23.36 | -1.73 | 18.69 | 37.87 | 33.31 | -12.99 | -11.10 | -20.15 | - |
| 税后利润增长率(%) | -47.37 | -48.87 | -18.56 | -1.63 | 15.06 | 32.98 | 27.35 | -15.52 | -14.68 | -23.64 | - |
| 净资产增长率(%) | 4.07 | 4.87 | 5.42 | 68.97 | 74.45 | 78.52 | - | 19.95 | - | 4.74 | - |
| 总资产增长率(%) | 8.29 | 8.20 | 4.37 | 47.49 | 58.84 | 64.59 | - | 25.47 | - | 6.16 | - |