| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 180,309,714.81 | 122,975,544.77 | 83,296,933.72 | 385,622,433.44 | 288,225,563.37 | 216,690,005.89 | 113,272,590.67 |
| 营业利润(元) | 49,500,983.63 | 34,428,396.12 | 23,538,845.05 | 120,356,013.12 | 92,038,482.82 | 60,314,367.32 | 35,618,153.31 |
| 利润总额(元) | 49,094,400.91 | 33,967,190.76 | 22,998,329.08 | 130,680,361.44 | 99,071,144.09 | 67,299,446.44 | 35,617,963.24 |
| 净利润(元) | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 | 31,365,499.74 |
| 归属于母公司股东的净利润(元) | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 | 31,365,499.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.62 | 40.46 | 34.19 | 39.33 | 40.14 | 38.64 | 39.15 |
| 销售净利率(%) | 23.56 | 24.05 | 24.37 | 29.53 | 29.95 | 27.00 | 27.69 |
| 净资产收益率(%) | 3.00 | 2.12 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 1.37 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.94 | 2.06 | 1.37 | 10.33 | 7.98 | 5.48 | 2.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.96 | 0.67 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 11.39 | 4.82 | 3.76 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.76 | 7.40 | 7.75 | 9.83 | 8.40 | 7.64 | 8.71 |
| 股东权益比率(%) | 92.24 | 92.60 | 92.25 | 90.17 | 91.60 | 92.36 | 91.29 |
| 已获利息倍数(倍) | -2.02 | -1.55 | -1.84 | -3.98 | -3.80 | -3.85 | -12.16 |
| 流动比率 | 8.57 | 9.73 | 10.75 | 8.46 | 10.10 | 11.19 | 9.90 |
| 速动比率 | 7.46 | 8.55 | 9.85 | 7.67 | 9.10 | 10.24 | 8.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -37.44 | -43.25 | -26.46 | -22.35 | -24.78 | -19.42 | -4.35 |
| 营业利润增长率(%) | -46.22 | -42.92 | -33.91 | -40.77 | -45.31 | -51.97 | -13.01 |
| 税后利润增长率(%) | -50.79 | -49.44 | -35.27 | -48.47 | -54.88 | -62.06 | -12.81 |
| 净资产增长率(%) | -0.70 | 0.34 | 1.60 | 99.43 | - | 111.64 | - |
| 总资产增长率(%) | -1.38 | 0.09 | 0.55 | 77.72 | - | 86.33 | - |