| 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) | 67,247,186.36 | 42,959,384.08 | 18,084,673.29 | 122,772,950.85 | 94,423,257.15 | 61,757,256.59 | 30,541,232.85 | 119,913,272.23 | 94,511,479.51 | 64,689,599.26 | 29,306,211.75 |
| 营业利润(元) | 14,255,491.31 | 7,781,439.74 | 107,933.75 | 46,672,404.78 | 34,312,496.32 | 20,603,885.10 | 9,905,721.53 | 51,284,819.49 | 32,526,999.16 | 23,418,249.94 | 8,423,812.21 |
| 利润总额(元) | 14,155,491.31 | 7,681,439.74 | 107,933.75 | 46,533,493.54 | 34,198,174.98 | 20,503,885.10 | 9,805,721.53 | 46,900,731.21 | 32,511,173.11 | 23,417,223.04 | 8,423,812.21 |
| 净利润(元) | 13,434,607.74 | 7,611,213.63 | 106,883.75 | 40,238,839.60 | 31,440,584.60 | 19,296,690.03 | 8,720,130.76 | 40,552,488.12 | 30,256,726.53 | 22,013,665.53 | 7,775,743.08 |
| 归属于母公司股东的净利润(元) | 13,435,633.06 | 7,611,805.17 | 107,477.31 | 40,277,473.31 | 31,443,945.59 | 19,298,679.35 | 8,721,153.37 | 40,495,893.98 | 30,292,779.67 | 22,048,239.05 | 7,776,766.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.69 | 43.55 | 26.47 | 57.25 | 58.92 | 58.14 | 56.16 | 58.97 | 58.96 | 60.18 | 54.49 |
| 销售净利率(%) | 19.98 | 17.72 | 0.59 | 32.78 | 33.30 | 31.25 | 28.55 | 33.82 | 32.01 | 34.03 | 26.53 |
| 净资产收益率(%) | 2.22 | 1.27 | 0.02 | 6.87 | 5.45 | 3.41 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.64 | 1.59 | 0.41 | 6.51 | 5.00 | 3.06 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 0.73 | 0.01 | 3.84 | 3.01 | 1.84 | 0.83 | 3.93 | 2.95 | 2.16 | 0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 0.12 | 0.05 | 0.40 | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.12 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.86 | 41.96 | 42.29 | 42.97 | 43.59 | 45.10 | 46.20 | 46.84 | 47.10 | 47.54 | 48.30 |
| 股东权益比率(%) | 58.06 | 57.96 | 57.63 | 56.95 | 56.33 | 54.82 | 53.72 | 53.08 | 52.83 | 52.39 | 51.62 |
| 已获利息倍数(倍) | 2.02 | 1.84 | 1.03 | 3.04 | 2.84 | 2.74 | 2.77 | 2.74 | 2.65 | 2.79 | 2.37 |
| 流动比率 | 38.88 | 37.34 | 33.32 | 13.18 | 12.13 | 3.71 | 3.26 | 3.04 | 3.06 | 2.90 | 2.69 |
| 速动比率 | 36.96 | 36.27 | 32.31 | 12.77 | 11.81 | 3.61 | 3.16 | 2.94 | 2.94 | 2.78 | 2.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.78 | -30.44 | -40.79 | 2.38 | -0.09 | -4.53 | 4.21 | 6.05 | 9.83 | 15.39 | 5.09 |
| 营业利润增长率(%) | -58.45 | -62.23 | -98.91 | -8.99 | 5.49 | -12.02 | 17.59 | 68.23 | 45.33 | 51.25 | 0.69 |
| 税后利润增长率(%) | -57.27 | -60.56 | -98.77 | -0.54 | 3.80 | -12.47 | 12.14 | 46.39 | 44.43 | 47.88 | -6.97 |
| 净资产增长率(%) | 2.90 | 4.53 | 5.51 | 7.12 | 7.49 | 6.89 | 7.77 | 7.71 | 7.13 | 6.79 | 5.35 |
| 总资产增长率(%) | -0.16 | -1.13 | -1.67 | -0.16 | 0.81 | 2.15 | 3.57 | 4.19 | 1.33 | 3.44 | 1.42 |