| 2024年三季报 | 2024年中报 | 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) | 221,218,304.05 | 141,235,892.09 | 246,346,422.07 | 182,125,197.92 | 117,053,540.70 | 51,074,748.36 | 225,790,205.65 | 162,957,499.05 | - | - |
| 营业利润(元) | 10,066,274.25 | 8,635,097.93 | 27,704,255.61 | 21,678,987.19 | 17,742,197.17 | 5,265,996.49 | 39,240,933.47 | 33,465,907.28 | - | - |
| 利润总额(元) | 10,010,199.20 | 8,631,953.64 | 27,417,687.65 | 21,674,644.74 | 17,737,854.72 | 5,263,246.73 | 39,133,406.18 | 33,339,862.49 | - | - |
| 净利润(元) | 10,692,019.06 | 9,872,295.20 | 26,395,801.93 | 20,055,688.94 | 15,743,162.72 | 4,559,303.72 | 34,239,206.35 | 28,895,369.98 | - | - |
| 归属于母公司股东的净利润(元) | 10,692,019.06 | 9,872,295.20 | 26,395,801.93 | 20,055,688.94 | 15,743,162.72 | 4,559,303.72 | 34,239,206.35 | 28,895,369.98 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 28.10 | 27.45 | 34.22 | 36.08 | 35.06 | 35.59 | 39.68 | 41.31 | 43.69 | 45.51 |
| 销售净利率(%) | 4.83 | 6.99 | 10.71 | 11.01 | 13.45 | 8.93 | 15.16 | 17.73 | 22.77 | 23.17 |
| 净资产收益率(%) | 0.96 | 0.98 | 2.67 | 3.58 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | -0.11 | 2.51 | 3.23 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.08 | 2.49 | 3.09 | 2.89 | 0.85 | 8.63 | 8.11 | 20.43 | 10.14 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.40 | 2.57 | 3.89 | 3.34 | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.11 | 1.42 | 2.60 | 2.11 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.23 | 0.26 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 5.57 | 3.83 | 4.00 | 18.07 | 20.68 | 24.58 | 23.51 | 21.55 | - | - |
| 股东权益比率(%) | 94.43 | 96.17 | 96.00 | 81.93 | 79.32 | 75.42 | 76.49 | 78.45 | - | - |
| 已获利息倍数(倍) | -0.53 | 0.13 | -249.28 | 29.90 | 43.00 | -465.22 | 71.57 | 44.05 | - | - |
| 流动比率 | 20.81 | 25.12 | 22.49 | 3.70 | 2.62 | 2.21 | 2.27 | 2.38 | - | - |
| 速动比率 | 19.94 | 24.18 | 21.49 | 3.39 | 2.27 | 1.90 | 1.99 | 2.04 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 21.46 | 20.66 | 9.10 | 8.63 | -1.64 | -12.53 | -29.07 | -33.62 | - | - |
| 营业利润增长率(%) | -53.57 | -51.33 | -29.40 | -35.22 | -44.23 | -66.92 | -36.79 | -31.32 | - | - |
| 税后利润增长率(%) | -46.69 | -37.29 | -22.91 | -30.59 | -41.90 | -66.31 | -35.23 | -32.01 | - | - |
| 净资产增长率(%) | 126.65 | 220.36 | 245.01 | 56.09 | - | - | 86.69 | - | - | - |
| 总资产增长率(%) | 96.63 | 164.23 | 174.90 | 49.47 | - | - | 86.41 | - | - | - |