| 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) | 179,661,388.56 | 125,800,720.97 | 47,988,352.06 | 277,357,492.11 | 176,066,512.29 | 101,471,495.32 | 41,692,840.33 | 232,456,037.11 | - | 124,656,399.67 | 59,208,640.94 |
| 营业利润(元) | 23,643,542.72 | 20,493,202.86 | 6,602,915.46 | 45,418,500.79 | 26,098,448.42 | 14,510,215.11 | 8,509,010.38 | 48,299,679.30 | - | 22,144,666.84 | 16,687,190.41 |
| 利润总额(元) | 23,127,040.34 | 19,983,431.80 | 6,212,508.19 | 45,294,845.56 | 25,995,934.12 | 14,526,123.46 | 8,501,666.90 | 48,399,069.64 | - | 22,024,099.69 | 16,583,802.45 |
| 净利润(元) | 20,820,745.72 | 17,800,193.10 | 5,298,186.57 | 40,107,543.13 | 23,107,714.25 | 13,155,977.11 | 7,203,931.59 | 42,874,714.12 | - | 18,203,808.33 | 14,671,611.38 |
| 归属于母公司股东的净利润(元) | 20,820,745.72 | 17,800,193.10 | 5,298,186.57 | 40,107,543.13 | 23,107,714.25 | 13,155,977.11 | 7,203,931.59 | 42,874,714.12 | - | 18,203,808.33 | 14,671,611.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.21 | 34.07 | 32.91 | 35.13 | 33.20 | 32.52 | 29.83 | 34.65 | 35.14 | 34.54 | 36.43 |
| 销售净利率(%) | 11.59 | 14.15 | 11.04 | 14.46 | 13.12 | 12.97 | 17.28 | 18.44 | 15.69 | 14.60 | 24.78 |
| 净资产收益率(%) | 5.00 | 4.34 | 1.32 | 10.18 | - | 3.52 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.13 | 3.57 | 1.10 | 8.25 | - | 2.74 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.72 | 4.03 | 1.14 | 9.64 | 5.57 | 3.18 | 1.77 | 11.82 | 16.20 | 5.09 | 4.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.31 | 0.92 | 0.37 | 2.19 | - | 0.71 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 0.68 | 0.28 | 1.58 | - | 0.63 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.09 | 0.53 | - | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.18 | 21.72 | 21.97 | 23.81 | 23.62 | 22.79 | 19.92 | 24.60 | - | 23.22 | 25.67 |
| 股东权益比率(%) | 79.82 | 78.28 | 78.03 | 76.19 | 76.38 | 77.21 | 80.08 | 75.40 | - | 76.78 | 74.33 |
| 已获利息倍数(倍) | -19.50 | -16.10 | -8.70 | -17.99 | -12.66 | -10.77 | -22.81 | -12.78 | - | -10.23 | -35.84 |
| 流动比率 | 4.08 | 3.80 | 3.74 | 3.47 | 3.52 | 3.64 | 4.13 | 3.37 | - | 3.50 | 3.16 |
| 速动比率 | 3.23 | 3.06 | 3.00 | 2.82 | 2.75 | 2.78 | 3.17 | 2.67 | - | 2.59 | 2.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.04 | 23.98 | 15.10 | 19.32 | 1.61 | -18.60 | -29.93 | -21.55 | - | 3.29 | - |
| 营业利润增长率(%) | -9.41 | 41.23 | -22.40 | -5.97 | -12.62 | -34.48 | -49.01 | 12.30 | - | 104.54 | - |
| 税后利润增长率(%) | -9.90 | 35.30 | -26.45 | -6.45 | -15.03 | -27.73 | -50.90 | 8.62 | - | 82.01 | - |
| 净资产增长率(%) | 8.94 | 11.10 | 9.71 | 10.58 | - | 8.32 | 7.72 | 17.65 | - | - | - |
| 总资产增长率(%) | 4.25 | 9.58 | 12.59 | 9.43 | - | 7.72 | -0.01 | 6.45 | - | - | - |