| 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) | 237,684,924.77 | 150,978,254.98 | 61,813,508.15 | 375,807,653.63 | 284,966,242.11 | 186,480,242.82 | 74,731,617.75 |
| 营业利润(元) | 29,721,698.40 | 17,602,954.93 | 7,520,020.09 | 56,789,821.49 | 43,891,435.22 | 25,263,783.68 | 8,502,930.14 |
| 利润总额(元) | 29,702,805.43 | 17,584,159.12 | 7,515,941.17 | 56,178,273.43 | 43,928,970.57 | 25,300,769.61 | 8,520,791.07 |
| 净利润(元) | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 |
| 归属于母公司股东的净利润(元) | 26,065,445.46 | 15,629,045.71 | 6,650,838.54 | 48,585,365.13 | 37,885,507.48 | 22,053,041.28 | 7,706,819.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.34 | 25.29 | 24.33 | 26.87 | 26.70 | 25.67 | 23.62 |
| 销售净利率(%) | 10.97 | 10.35 | 10.76 | 12.93 | 13.29 | 11.83 | 10.31 |
| 净资产收益率(%) | 2.97 | 1.81 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.53 | 1.35 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.76 | 1.66 | 0.70 | 5.20 | 4.09 | 2.45 | 0.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.46 | 2.23 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 1.16 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.70 | 12.76 | 10.98 | 14.35 | 11.59 | 10.31 | 8.50 |
| 股东权益比率(%) | 87.30 | 87.24 | 89.02 | 85.65 | 88.41 | 89.69 | 91.50 |
| 已获利息倍数(倍) | -5.59 | -3.00 | -2.32 | -4.53 | -4.52 | -3.55 | -1.92 |
| 流动比率 | 3.74 | 4.57 | 5.47 | 4.22 | 5.26 | 6.09 | 7.94 |
| 速动比率 | 3.28 | 4.13 | 4.91 | 3.83 | 4.73 | 5.48 | 7.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.59 | -19.04 | -17.29 | -7.12 | -5.73 | -1.50 | -7.17 |
| 营业利润增长率(%) | -32.28 | -30.32 | -11.56 | -2.31 | 0.36 | -5.13 | -13.46 |
| 税后利润增长率(%) | -31.20 | -29.13 | -13.70 | -6.24 | -1.07 | -6.91 | -12.63 |
| 净资产增长率(%) | -0.06 | 0.99 | 2.75 | 2.90 | 3.30 | 3.22 | 2.76 |
| 总资产增长率(%) | 1.21 | 3.82 | 5.62 | 6.18 | 6.23 | 5.04 | 0.81 |