| 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) | 107,229,746.51 | 70,954,469.32 | 34,763,603.62 | 140,802,545.31 | 99,784,299.03 | 64,065,186.59 | 30,858,777.61 | 133,658,874.79 | 99,748,636.98 | 62,885,151.16 | 32,540,825.84 |
| 营业利润(元) | 19,659,042.59 | 12,851,801.36 | 5,908,366.60 | 37,454,365.50 | 30,475,151.46 | 22,090,309.53 | 12,941,797.17 | 21,737,585.47 | 17,443,350.48 | 9,253,857.65 | 4,475,991.90 |
| 利润总额(元) | 19,634,495.49 | 12,827,254.26 | 5,893,026.51 | 36,354,365.50 | 29,664,484.91 | 22,100,310.51 | 12,951,797.81 | 22,143,939.14 | 17,777,410.48 | 9,253,833.65 | 4,475,991.90 |
| 净利润(元) | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 | 11,277,845.10 | 20,565,774.76 | 16,195,772.03 | 8,418,954.35 | 4,083,491.47 |
| 归属于母公司股东的净利润(元) | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 | 11,277,845.10 | 20,565,774.76 | 16,195,772.03 | 8,418,954.35 | 4,083,491.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.76 | 26.44 | 25.52 | 24.57 | 23.99 | 22.99 | 22.56 | 25.54 | 25.08 | 24.23 | 22.89 |
| 销售净利率(%) | 16.59 | 16.52 | 15.08 | 23.00 | 26.33 | 30.34 | 36.55 | 15.39 | 16.24 | 13.39 | 12.55 |
| 净资产收益率(%) | 5.67 | 3.81 | 1.67 | 10.60 | 10.85 | 8.28 | 4.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.13 | 3.55 | 1.63 | 9.86 | 10.05 | 7.76 | 4.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.29 | 3.68 | 1.63 | 10.35 | 8.50 | 6.35 | 3.61 | 8.77 | 9.41 | 5.04 | 2.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.11 | 1.33 | 0.67 | 2.84 | 2.25 | 1.37 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 1.02 | 0.52 | 2.05 | 1.61 | 1.03 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | 0.39 | 0.34 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.07 | 13.54 | 9.80 | 14.85 | 12.88 | 13.37 | 13.95 | 16.29 | 21.62 | 19.52 | 16.84 |
| 股东权益比率(%) | 79.93 | 86.46 | 90.20 | 85.15 | 87.12 | 86.63 | 86.05 | 83.71 | 78.38 | 80.48 | 83.16 |
| 已获利息倍数(倍) | -67.51 | -56.98 | -56.37 | -51.02 | -49.30 | -44.47 | -18.58 | -1,956.44 | 754.79 | 129.38 | 33.47 |
| 流动比率 | 3.56 | 5.51 | 8.11 | 5.24 | 6.47 | 6.34 | 6.30 | 5.33 | 3.57 | 3.62 | 4.76 |
| 速动比率 | 3.05 | 4.58 | 6.86 | 4.47 | 5.60 | 5.48 | 5.47 | 4.65 | 2.87 | 2.74 | 3.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.46 | 10.75 | 12.65 | 5.34 | 0.04 | 1.88 | -5.17 | -14.15 | -9.81 | -15.22 | -9.77 |
| 营业利润增长率(%) | -35.49 | -41.82 | -54.35 | 72.30 | 74.71 | 138.71 | 189.14 | -38.02 | -25.42 | -47.91 | -49.64 |
| 税后利润增长率(%) | -32.28 | -39.72 | -53.51 | 57.49 | 62.21 | 130.91 | 176.18 | -34.03 | -22.34 | -45.90 | -47.97 |
| 净资产增长率(%) | 5.64 | 6.03 | 2.19 | 3.96 | 70.71 | 74.48 | 85.86 | 84.18 | 1.69 | 7.49 | - |
| 总资产增长率(%) | 15.14 | 6.24 | -2.51 | 2.19 | 53.58 | 62.08 | 79.61 | 70.16 | 3.85 | 3.70 | - |