| 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) | 530,526,334.78 | 343,951,546.67 | 165,372,401.16 | 672,895,070.76 | 430,708,764.69 | 287,137,868.28 | 131,273,249.20 |
| 营业利润(元) | 17,891,077.78 | 11,773,830.96 | 15,096,457.35 | 43,315,979.63 | 34,249,719.89 | 22,241,642.80 | 10,489,925.92 |
| 利润总额(元) | 16,542,910.53 | 10,425,687.95 | 14,727,109.50 | 42,666,524.01 | 34,035,149.14 | 22,333,461.53 | 10,546,064.89 |
| 净利润(元) | 20,742,017.42 | 12,561,391.42 | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 |
| 归属于母公司股东的净利润(元) | 21,520,566.39 | 13,206,889.95 | 13,783,352.18 | 47,150,318.02 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.65 | 35.41 | 39.45 | 35.89 | 37.73 | 37.75 | 38.01 |
| 销售净利率(%) | 3.91 | 3.65 | 8.14 | 7.00 | 8.63 | 8.44 | 8.65 |
| 净资产收益率(%) | 1.06 | 0.65 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 0.24 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.04 | 0.64 | 0.66 | 2.26 | 1.78 | 1.16 | 0.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.66 | 1.10 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 0.73 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.02 | 14.44 | 14.11 | 15.17 | 13.61 | 13.71 | 12.34 |
| 股东权益比率(%) | 84.87 | 85.45 | 85.77 | 84.70 | 86.39 | 86.29 | 87.66 |
| 已获利息倍数(倍) | -1.52 | -1.19 | -5.83 | -3.65 | -2.93 | -2.81 | -2.58 |
| 流动比率 | 6.04 | 6.35 | 6.63 | 6.22 | 6.87 | 6.77 | 8.06 |
| 速动比率 | 5.30 | 5.55 | 5.77 | 5.53 | 5.95 | 5.93 | 7.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.18 | 19.79 | 25.98 | 29.77 | 12.61 | 5.88 | 2.19 |
| 营业利润增长率(%) | -47.76 | -47.06 | 43.91 | -31.51 | -59.33 | -70.28 | -74.24 |
| 税后利润增长率(%) | -42.09 | -45.53 | 21.37 | -19.13 | -49.91 | -62.69 | -68.48 |
| 净资产增长率(%) | -2.76 | -2.41 | 0.32 | 1.41 | -0.36 | -0.27 | 0.03 |
| 总资产增长率(%) | -1.03 | -1.45 | 2.53 | 3.35 | 2.60 | 3.71 | 3.03 |