| 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 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 378,230,401.14 | 250,352,146.73 | 113,076,237.11 | 469,477,982.48 | 341,266,965.05 | 209,653,174.20 | - | 490,860,007.37 | 347,903,375.94 |
| 营业利润(元) | 46,024,467.86 | 31,576,818.55 | 19,826,087.16 | 84,295,378.66 | 52,362,890.33 | 31,193,267.27 | - | 83,774,238.53 | 47,896,474.80 |
| 利润总额(元) | 50,483,284.32 | 34,112,390.46 | 20,119,458.45 | 85,308,632.77 | 53,550,432.29 | 32,373,584.01 | - | 88,544,081.68 | 52,959,907.75 |
| 净利润(元) | 45,205,112.53 | 30,745,343.83 | 17,953,865.25 | 75,702,203.28 | 48,512,480.96 | 29,543,877.07 | - | 79,205,746.18 | 47,968,537.47 |
| 归属于母公司股东的净利润(元) | 45,208,793.39 | 30,745,543.59 | 17,954,048.08 | 75,702,236.07 | 48,512,545.88 | 29,543,885.36 | - | 79,210,371.93 | 47,973,114.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.05 | 29.16 | 32.21 | 33.00 | 30.31 | 29.60 | 33.46 | 32.12 | 28.92 |
| 销售净利率(%) | 11.95 | 12.28 | 15.88 | 16.12 | 14.22 | 14.09 | 17.43 | 16.14 | 13.79 |
| 净资产收益率(%) | 7.96 | 5.51 | - | 20.96 | 14.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.11 | 3.99 | - | 14.34 | 9.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.55 | 4.22 | 3.24 | 16.54 | 9.74 | 7.18 | - | 24.54 | 15.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 12.36 | 5.17 | - | 11.68 | 17.19 | - | - | - | - |
| 应收账款周转率(次) | 4.79 | 1.72 | - | 3.40 | 5.26 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.30 | - | 0.82 | 0.65 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.30 | 31.46 | 40.76 | 39.23 | 40.23 | 36.45 | - | 33.93 | 31.93 |
| 股东权益比率(%) | 74.69 | 68.54 | 59.23 | 60.76 | 59.77 | 63.54 | - | 66.05 | 68.06 |
| 已获利息倍数(倍) | -271.33 | -38.14 | -284.77 | -26.06 | -12.23 | -9.95 | - | -26.81 | -11.15 |
| 流动比率 | 2.79 | 2.50 | 1.68 | 1.98 | - | 2.16 | - | 2.05 | 1.88 |
| 速动比率 | 2.54 | 2.33 | 1.44 | 1.75 | - | 1.90 | - | 1.83 | 1.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.83 | 19.41 | 10.87 | -4.36 | -1.91 | - | - | 4.84 | - |
| 营业利润增长率(%) | -12.10 | 1.23 | 7.67 | 0.62 | 9.33 | 30.44 | - | 12.53 | - |
| 税后利润增长率(%) | -6.81 | 4.07 | 1.01 | -4.43 | 1.12 | 13.00 | - | 18.04 | - |
| 净资产增长率(%) | 104.63 | 114.74 | - | 23.52 | 27.77 | 31.24 | - | 32.55 | - |
| 总资产增长率(%) | 63.70 | 99.07 | - | 34.29 | 45.52 | 37.44 | - | 27.55 | - |