| 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) | 426,823,439.28 | 274,759,875.53 | 140,175,219.97 | 825,999,710.42 | 668,524,764.37 | 491,736,593.74 | 285,349,443.12 |
| 营业利润(元) | 33,951,387.25 | 23,200,884.82 | 12,899,537.51 | 62,291,259.84 | 67,536,346.40 | 55,895,004.13 | 49,732,839.45 |
| 利润总额(元) | 34,104,838.26 | 23,356,335.83 | 13,049,537.51 | 59,988,934.85 | 67,376,133.79 | 55,955,447.85 | 49,740,216.45 |
| 净利润(元) | 30,367,907.43 | 21,588,857.09 | 10,970,005.98 | 53,291,570.39 | 65,311,174.00 | 59,167,428.71 | 49,205,037.29 |
| 归属于母公司股东的净利润(元) | 18,305,162.82 | 14,198,542.77 | 6,056,980.61 | 47,466,479.46 | 65,740,576.38 | 61,458,167.79 | 49,389,936.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.95 | 16.38 | 18.94 | 16.93 | 13.17 | 11.13 | 12.77 |
| 销售净利率(%) | 7.11 | 7.86 | 7.83 | 6.45 | 9.77 | 12.03 | 17.24 |
| 净资产收益率(%) | 1.18 | 0.92 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 0.67 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 0.84 | 0.35 | 2.74 | 3.83 | 3.57 | 2.89 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.76 | 1.49 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 3.01 | 1.78 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.37 | 10.22 | 11.95 | 13.41 | 11.43 | 13.50 | 14.46 |
| 股东权益比率(%) | 83.46 | 81.10 | 79.46 | 78.34 | 80.44 | 77.70 | 76.50 |
| 已获利息倍数(倍) | -1.81 | -1.26 | -0.94 | -5.82 | -65.41 | 57.05 | 28.79 |
| 流动比率 | 10.03 | 7.02 | 6.20 | 5.51 | 6.98 | 5.44 | 5.15 |
| 速动比率 | 8.58 | 5.98 | 5.23 | 4.64 | 6.16 | 4.72 | 4.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -36.15 | -44.12 | -50.88 | -40.65 | -37.10 | -32.97 | -9.50 |
| 营业利润增长率(%) | -49.73 | -58.49 | -74.06 | -18.72 | -22.88 | -12.81 | 171.05 |
| 税后利润增长率(%) | -72.16 | -76.90 | -87.74 | -11.14 | 1.77 | 30.28 | 249.07 |
| 净资产增长率(%) | -0.91 | -0.90 | -0.07 | 2.83 | 3.26 | 4.18 | 5.42 |
| 总资产增长率(%) | -4.49 | -5.05 | -3.80 | -14.81 | -12.71 | -9.63 | -14.52 |