| 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) | 430,115,163.49 | 273,620,150.34 | 121,440,267.62 | 542,681,966.14 | 333,118,177.84 | 194,371,936.25 | 95,606,109.47 |
| 营业利润(元) | 61,861,193.52 | 41,763,895.08 | 27,562,804.06 | 97,860,191.86 | 133,083,732.38 | 16,552,900.79 | 11,335,307.33 |
| 利润总额(元) | 62,187,571.00 | 41,660,863.21 | 27,639,913.40 | 97,748,897.98 | 133,232,831.95 | 16,867,483.34 | 11,026,243.07 |
| 净利润(元) | 51,133,639.17 | 30,888,580.29 | 19,635,169.36 | 104,827,259.97 | 131,763,473.93 | 14,880,855.53 | 9,415,696.15 |
| 归属于母公司股东的净利润(元) | 51,133,660.01 | 30,888,580.29 | 19,635,169.36 | 105,497,733.94 | 132,433,947.90 | 15,551,329.50 | 9,601,896.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.24 | 21.07 | 25.66 | 22.83 | 23.44 | 24.86 | 22.99 |
| 销售净利率(%) | 11.89 | 11.29 | 16.17 | 19.32 | 39.55 | 7.66 | 9.85 |
| 净资产收益率(%) | 5.68 | 3.70 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.70 | 3.25 | 2.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 3.49 | 2.20 | 11.72 | 13.86 | 1.61 | 1.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.47 | 1.66 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 6.35 | 5.19 | 2.64 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.46 | 21.75 | 23.24 | 27.27 | 26.33 | 36.46 | 37.58 |
| 股东权益比率(%) | 79.54 | 78.25 | 76.76 | 72.73 | 73.67 | 68.44 | 67.26 |
| 已获利息倍数(倍) | -8.11 | -7.84 | -12.00 | -15.90 | -59.38 | -18.64 | -14.02 |
| 流动比率 | 1.89 | 1.81 | 1.88 | 1.58 | 1.29 | 0.95 | 1.01 |
| 速动比率 | 1.21 | 1.18 | 1.32 | 1.18 | 0.88 | 0.66 | 0.75 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 29.12 | 40.77 | 27.02 | -1.77 | -18.21 | -26.22 | -38.24 |
| 营业利润增长率(%) | -53.52 | 152.31 | 143.16 | 1,131.07 | 583.70 | 31.99 | 62.77 |
| 税后利润增长率(%) | -61.39 | 98.62 | 104.49 | 680.46 | 759.80 | 32.48 | 125.75 |
| 净资产增长率(%) | 0.52 | 10.55 | 10.13 | 6.22 | 17.03 | 5.57 | 7.63 |
| 总资产增长率(%) | -6.90 | -3.30 | -3.50 | -5.84 | -0.17 | 0.27 | -1.53 |