| 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) | 360,497,824.16 | 236,532,812.43 | 104,561,855.22 | 517,832,192.00 | 377,948,363.64 | 261,547,849.93 | 117,201,090.18 |
| 营业利润(元) | 31,361,096.60 | 28,331,363.23 | 16,335,272.88 | 39,292,548.54 | 24,087,993.81 | 21,175,694.08 | 14,614,187.85 |
| 利润总额(元) | 30,210,135.98 | 27,385,197.64 | 16,273,272.76 | 37,689,283.54 | 22,962,331.49 | 20,295,758.91 | 13,593,649.05 |
| 净利润(元) | 28,116,806.63 | 24,736,348.93 | 13,357,813.44 | 36,315,554.07 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 |
| 归属于母公司股东的净利润(元) | 28,116,806.63 | 24,736,348.93 | 13,357,813.44 | 36,315,554.07 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 83.10 | 84.14 | 82.14 | 81.35 | 81.71 | 82.71 | 82.25 |
| 销售净利率(%) | 7.80 | 10.46 | 12.78 | 7.01 | 5.93 | 7.45 | 10.42 |
| 净资产收益率(%) | 2.83 | 2.50 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 2.33 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.15 | 1.90 | 1.03 | 2.95 | 1.85 | 1.63 | 1.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.74 | 0.45 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 1.27 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.02 | 29.35 | 29.11 | 29.91 | 27.41 | 26.56 | 27.81 |
| 股东权益比率(%) | 70.98 | 70.65 | 70.89 | 70.09 | 72.59 | 73.44 | 72.19 |
| 已获利息倍数(倍) | 5.41 | 7.02 | 8.96 | 6.12 | 5.63 | 7.43 | 8.93 |
| 流动比率 | 1.05 | 0.93 | 0.91 | 0.94 | 1.07 | 1.21 | 1.10 |
| 速动比率 | 0.76 | 0.68 | 0.67 | 0.72 | 0.82 | 0.94 | 0.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.62 | -9.56 | -10.78 | -1.64 | -0.33 | -2.25 | -22.18 |
| 营业利润增长率(%) | 30.19 | 33.79 | 11.78 | 30.53 | 1.82 | -2.08 | 7.27 |
| 税后利润增长率(%) | 25.40 | 27.02 | 9.37 | 11.92 | 11.65 | 9.89 | -3.23 |
| 净资产增长率(%) | 3.74 | 3.77 | 3.95 | 3.89 | 3.74 | 3.43 | - |
| 总资产增长率(%) | 6.10 | 7.86 | 5.86 | 8.88 | 8.43 | 5.47 | 1.07 |