| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 217,815,773.38 | 93,288,383.33 | 200,886,752.86 | - | 63,304,932.66 | 105,832,680.52 | 44,737,561.41 | 25,613,948.22 |
| 营业利润(元) | 47,933,233.28 | 14,158,914.42 | 29,348,422.14 | - | 7,639,990.55 | 8,013,186.81 | 12,870,266.68 | 8,863,135.88 |
| 利润总额(元) | 47,425,066.73 | 14,059,891.11 | 29,275,183.64 | - | 7,621,374.82 | 8,012,709.67 | 12,870,276.68 | 8,863,145.88 |
| 净利润(元) | 41,540,140.52 | 12,403,516.95 | 25,503,567.23 | - | 6,744,624.52 | 7,210,641.94 | 11,237,525.43 | 7,533,674.00 |
| 归属于母公司股东的净利润(元) | 41,609,441.56 | 12,403,516.95 | 25,503,567.23 | - | 6,744,624.52 | 7,210,641.94 | 11,237,525.43 | 7,533,674.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 27.14 | 22.99 | 23.82 | 24.85 | 21.73 | 22.52 | 29.40 | 37.21 |
| 销售净利率(%) | 19.07 | 13.30 | 12.70 | 11.78 | 10.65 | 6.81 | 25.12 | 29.41 |
| 净资产收益率(%) | - | 10.65 | 22.40 | - | 6.70 | - | - | - |
| 总资产报酬率ROA(%) | - | 6.15 | 15.02 | - | 4.60 | - | - | - |
| 投入资本回报率ROIC(%) | 16.28 | 6.54 | 17.24 | 25.41 | 5.84 | 9.41 | 9.70 | 6.63 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 0.97 | 2.67 | - | 0.92 | - | - | - |
| 应收账款周转率(次) | - | 6.32 | 21.59 | - | 3.25 | - | - | - |
| 总资产周转率(次) | - | 0.36 | 0.89 | - | 0.30 | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 68.83 | 58.51 | 49.47 | - | 49.77 | 49.59 | 55.68 | 58.22 |
| 股东权益比率(%) | 30.70 | 41.49 | 50.53 | - | 50.23 | 50.41 | 44.32 | 41.78 |
| 已获利息倍数(倍) | 15.41 | 8.75 | 7.36 | - | 4.50 | 2.58 | 11.88 | 12.75 |
| 流动比率 | 0.93 | 0.92 | 1.11 | - | 1.88 | 1.59 | 2.28 | 1.81 |
| 速动比率 | 0.40 | 0.30 | 0.51 | - | 0.72 | 0.62 | 1.12 | 1.02 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 66.50 | 47.36 | 89.82 | - | 41.50 | -14.45 | -34.35 | 3.40 |
| 营业利润增长率(%) | 164.51 | 85.33 | 266.25 | - | -40.64 | 33.02 | 73.02 | 331.94 |
| 税后利润增长率(%) | 169.93 | 83.90 | 253.69 | - | -39.98 | 4.57 | 77.75 | 331.94 |
| 净资产增长率(%) | - | 15.90 | 25.22 | - | 15.47 | 23.06 | -0.15 | - |
| 总资产增长率(%) | - | 40.29 | 24.91 | - | 1.90 | 2.60 | 18.79 | - |