| 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) | 525,803,851.00 | 354,105,629.77 | 170,660,339.68 | 681,594,931.31 | 522,056,564.45 | 321,842,729.39 | 144,810,093.57 |
| 营业利润(元) | 40,876,857.08 | 32,312,264.99 | 20,418,414.60 | 20,514,482.42 | 36,304,658.77 | 20,095,725.07 | 12,069,192.98 |
| 利润总额(元) | 41,040,552.22 | 32,379,549.06 | 20,461,965.77 | 21,171,796.18 | 36,293,594.28 | 19,870,008.54 | 12,203,764.35 |
| 净利润(元) | 35,511,106.28 | 27,315,628.43 | 16,981,615.53 | 17,495,323.39 | 34,685,673.03 | 20,579,320.45 | 11,280,459.91 |
| 归属于母公司股东的净利润(元) | 35,963,913.06 | 27,596,123.75 | 16,915,154.95 | 18,008,483.17 | 34,846,032.78 | 20,699,557.89 | 11,280,459.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.35 | 26.72 | 27.36 | 25.95 | 27.24 | 26.67 | 26.85 |
| 销售净利率(%) | 6.75 | 7.71 | 9.95 | 2.57 | 6.64 | 6.39 | 7.79 |
| 净资产收益率(%) | 4.39 | 3.42 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 3.12 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.66 | 2.80 | 1.74 | 1.95 | 3.71 | 2.27 | 1.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.31 | 2.15 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 2.26 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.01 | 26.82 | 24.27 | 25.25 | 25.04 | 22.07 | 19.01 |
| 股东权益比率(%) | 73.08 | 71.29 | 73.77 | 72.80 | 73.84 | 77.88 | 80.99 |
| 已获利息倍数(倍) | 16.62 | 23.27 | 31.60 | 6.59 | 12.27 | 15.01 | 18.25 |
| 流动比率 | 2.00 | 2.03 | 2.41 | 2.16 | 2.15 | 2.30 | 2.79 |
| 速动比率 | 1.47 | 1.48 | 1.77 | 1.54 | 1.50 | 1.51 | 1.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.72 | 10.02 | 17.73 | 9.31 | 6.80 | -3.02 | -5.97 |
| 营业利润增长率(%) | 12.59 | 60.79 | 71.54 | -32.14 | -39.29 | -53.44 | -70.80 |
| 税后利润增长率(%) | 3.21 | 33.32 | 51.40 | -37.56 | -36.83 | -48.31 | -70.45 |
| 净资产增长率(%) | 0.01 | 0.80 | -0.19 | -0.92 | -0.39 | -0.65 | -2.45 |
| 总资产增长率(%) | 1.05 | 10.10 | 9.57 | 7.51 | 12.03 | 7.49 | 6.24 |