| 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) | 239,718,577.78 | 145,585,551.84 | 74,153,527.17 | 471,384,092.35 | 335,405,464.12 | 209,094,488.56 | 121,936,175.19 |
| 营业利润(元) | 50,350,217.69 | 40,202,339.85 | 20,106,858.86 | 90,808,456.58 | 149,545,368.85 | 126,408,316.16 | 102,131,846.74 |
| 利润总额(元) | 50,304,859.79 | 40,140,784.03 | 20,148,940.66 | 90,215,720.06 | 150,088,520.50 | 126,868,932.81 | 102,608,286.02 |
| 净利润(元) | 40,777,870.87 | 31,256,438.44 | 15,982,454.44 | 91,683,466.59 | 117,169,832.42 | 99,424,680.48 | 79,255,238.04 |
| 归属于母公司股东的净利润(元) | 39,688,757.23 | 30,539,239.73 | 15,235,650.38 | 88,393,299.00 | 115,208,751.70 | 97,823,048.46 | 76,550,934.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.52 | 9.55 | 12.46 | 12.00 | 8.34 | 7.34 | 9.74 |
| 销售净利率(%) | 17.01 | 21.47 | 21.55 | 19.45 | 34.93 | 47.55 | 65.00 |
| 净资产收益率(%) | 1.20 | 0.93 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 1.32 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 0.79 | 0.39 | 2.32 | 3.08 | 2.63 | 2.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.02 | 0.63 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.38 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.42 | 19.91 | 21.18 | 21.80 | 18.58 | 18.11 | 19.36 |
| 股东权益比率(%) | 77.56 | 78.06 | 76.98 | 76.38 | 80.02 | 80.17 | 78.97 |
| 已获利息倍数(倍) | 3.41 | 3.75 | 3.72 | 4.19 | 8.23 | 9.85 | 14.30 |
| 流动比率 | 1.20 | 1.25 | 1.21 | 1.14 | 1.44 | 1.51 | 1.46 |
| 速动比率 | 0.74 | 0.71 | 0.71 | 0.68 | 0.86 | 0.87 | 0.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -28.53 | -30.37 | -39.19 | -17.20 | -16.85 | -17.24 | -6.42 |
| 营业利润增长率(%) | -66.33 | -68.20 | -80.31 | 79.25 | 224.75 | 344.58 | 1,694.51 |
| 税后利润增长率(%) | -65.55 | -68.78 | -80.10 | 79.18 | 168.68 | 120.19 | 300.85 |
| 净资产增长率(%) | 0.43 | 0.75 | 0.94 | 2.84 | 3.89 | 3.22 | 3.38 |
| 总资产增长率(%) | 3.62 | 3.47 | 3.55 | -3.42 | -5.77 | -6.56 | -6.42 |