| 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) | 328,543,167.42 | 219,604,857.49 | 96,561,838.62 | 414,460,186.45 | 305,451,330.55 | 202,136,886.37 | 100,456,140.95 |
| 营业利润(元) | 41,968,111.05 | 27,792,573.12 | 9,205,257.27 | 32,420,550.12 | 35,099,923.93 | 24,060,975.91 | 5,298,338.71 |
| 利润总额(元) | 41,647,071.14 | 27,462,323.02 | 9,208,626.75 | 35,745,058.82 | 35,412,493.52 | 24,065,900.81 | 5,301,397.77 |
| 净利润(元) | 34,177,407.59 | 21,417,913.76 | 6,605,121.39 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 |
| 归属于母公司股东的净利润(元) | 34,177,407.59 | 21,417,913.76 | 6,605,121.39 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.97 | 31.39 | 31.23 | 27.75 | 28.91 | 28.78 | 27.18 |
| 销售净利率(%) | 10.40 | 9.75 | 6.84 | 7.71 | 9.81 | 10.18 | 4.44 |
| 净资产收益率(%) | 2.92 | 1.85 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 1.57 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.84 | 1.81 | 0.57 | 2.78 | 2.61 | 1.80 | 0.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.34 | 2.09 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 2.73 | 1.70 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.06 | 9.98 | 7.07 | 6.58 | 6.19 | 7.44 | 6.86 |
| 股东权益比率(%) | 88.94 | 90.02 | 92.93 | 93.42 | 93.81 | 92.56 | 93.14 |
| 已获利息倍数(倍) | -5.80 | -2.61 | -2.12 | -1.68 | -1.79 | -1.04 | 6.59 |
| 流动比率 | 8.54 | 9.61 | 14.36 | 13.75 | 15.08 | 12.29 | 13.34 |
| 速动比率 | 7.95 | 8.93 | 13.40 | 12.82 | 13.99 | 11.36 | 12.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.56 | 8.64 | -3.88 | -7.38 | -4.59 | -9.24 | -0.12 |
| 营业利润增长率(%) | 19.57 | 15.51 | 73.74 | -31.75 | -35.75 | -30.31 | -57.96 |
| 税后利润增长率(%) | 14.05 | 4.08 | 48.17 | -14.18 | -34.57 | -28.81 | -60.31 |
| 净资产增长率(%) | 2.11 | 1.82 | 2.67 | 2.66 | 1.69 | 1.78 | 2.00 |
| 总资产增长率(%) | 7.70 | 4.70 | 2.91 | 2.27 | 1.66 | 1.31 | 2.66 |