| 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) | 278,135,520.40 | 189,698,181.61 | 91,441,252.36 | 404,178,697.25 | 308,949,013.47 | 210,814,871.09 | 112,684,910.79 |
| 营业利润(元) | 31,497,237.71 | 26,056,317.79 | 20,520,473.39 | 33,988,561.80 | 44,354,392.38 | 33,850,036.43 | 27,754,942.39 |
| 利润总额(元) | 31,333,997.95 | 25,878,411.96 | 20,480,417.88 | 32,089,194.46 | 43,983,016.49 | 33,893,615.23 | 27,824,601.98 |
| 净利润(元) | 20,658,923.30 | 16,759,336.23 | 15,474,779.84 | 21,072,537.52 | 38,132,984.55 | 30,205,873.76 | 24,073,789.17 |
| 归属于母公司股东的净利润(元) | 27,836,338.53 | 20,148,444.33 | 14,391,514.75 | 31,005,798.58 | 41,271,327.27 | 30,743,377.17 | 22,115,265.70 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 78.64 | 77.82 | 78.05 | 79.13 | 80.42 | 77.60 | 77.28 |
| 销售净利率(%) | 7.43 | 8.83 | 16.92 | 5.21 | 12.34 | 14.33 | 21.36 |
| 净资产收益率(%) | 5.18 | 3.82 | 2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.53 | 3.82 | 2.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 3.42 | 2.47 | 5.61 | 7.50 | 5.57 | 4.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.83 | 0.60 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 3.93 | 2.67 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.50 | 32.94 | 31.88 | 32.76 | 30.68 | 32.29 | 34.16 |
| 股东权益比率(%) | 74.82 | 77.55 | 77.26 | 76.72 | 77.78 | 75.76 | 73.40 |
| 已获利息倍数(倍) | 49.40 | 64.30 | 153.91 | 7.00 | 19.49 | 17.07 | 58.04 |
| 流动比率 | 1.67 | 1.79 | 1.84 | 1.55 | 1.91 | 1.83 | 1.72 |
| 速动比率 | 1.14 | 1.25 | 1.28 | 1.07 | 1.32 | 1.33 | 1.24 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.97 | -10.02 | -18.85 | 7.13 | 5.09 | 3.91 | -8.33 |
| 营业利润增长率(%) | -28.99 | -23.02 | -26.07 | 111.64 | 119.16 | 114.25 | 0.61 |
| 税后利润增长率(%) | -32.55 | -34.46 | -34.93 | 110.07 | 117.82 | 112.60 | 1.54 |
| 净资产增长率(%) | 3.24 | 4.16 | 5.06 | 7.26 | -4.54 | -4.88 | -36.76 |
| 总资产增长率(%) | 7.33 | 1.76 | -0.19 | 1.24 | -14.40 | -14.09 | -37.40 |