| 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) | 621,246,547.31 | 477,340,031.58 | 272,420,405.96 | 666,618,873.08 | 472,867,570.96 | 352,608,093.96 | 192,360,154.13 |
| 营业利润(元) | 43,977,686.90 | 53,790,620.79 | 37,418,661.53 | 52,607,109.42 | 57,302,431.63 | 49,248,110.23 | 26,647,746.87 |
| 利润总额(元) | 43,681,700.00 | 53,665,587.20 | 37,393,566.32 | 52,223,904.43 | 57,047,433.62 | 49,194,608.25 | 26,647,273.34 |
| 净利润(元) | 39,199,437.29 | 44,790,331.59 | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 | 22,936,136.81 |
| 归属于母公司股东的净利润(元) | 39,891,672.53 | 44,790,331.59 | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 | 22,936,136.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.39 | 26.92 | 27.26 | 25.27 | 24.93 | 25.52 | 25.67 |
| 销售净利率(%) | 6.31 | 9.38 | 11.38 | 7.21 | 10.47 | 12.14 | 11.92 |
| 净资产收益率(%) | 5.63 | 6.33 | 4.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.16 | 5.18 | 3.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.33 | 5.90 | 4.32 | 7.10 | 7.12 | 6.15 | 3.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.80 | 1.75 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 5.76 | 3.20 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.47 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.32 | 33.93 | 31.10 | 28.43 | 24.05 | 25.36 | 25.89 |
| 股东权益比率(%) | 66.44 | 66.07 | 68.90 | 71.57 | 75.95 | 74.64 | 74.11 |
| 已获利息倍数(倍) | -19.85 | -38.37 | -101.75 | -3.89 | -5.81 | -4.07 | -28.62 |
| 流动比率 | 2.15 | 2.17 | 2.33 | 2.57 | 2.90 | 2.74 | 2.64 |
| 速动比率 | 1.24 | 1.51 | 1.49 | 1.34 | 1.63 | 1.72 | 1.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.38 | 35.37 | 41.62 | 30.09 | 24.29 | 33.62 | 43.30 |
| 营业利润增长率(%) | -23.25 | 9.22 | 40.42 | 89.58 | 67.47 | 151.20 | 228.83 |
| 税后利润增长率(%) | -19.40 | 4.63 | 35.19 | 75.64 | 64.16 | 144.67 | 232.19 |
| 净资产增长率(%) | 2.70 | 4.33 | 7.45 | 6.50 | 6.26 | 7.34 | 6.42 |
| 总资产增长率(%) | 17.39 | 17.86 | 15.57 | 9.46 | 4.84 | 8.97 | 6.53 |