| 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) | 506,290,506.96 | 322,128,351.70 | 159,356,424.60 | 665,283,763.48 | 472,319,523.93 | 321,416,478.87 | 170,468,595.72 |
| 营业利润(元) | 40,528,974.17 | 34,207,908.30 | 26,063,799.05 | 78,619,081.36 | 57,061,177.90 | 40,871,541.70 | 19,678,358.91 |
| 利润总额(元) | 40,378,512.83 | 34,024,716.50 | 25,913,436.09 | 78,473,691.06 | 57,015,807.36 | 40,602,694.84 | 19,708,531.36 |
| 净利润(元) | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 |
| 归属于母公司股东的净利润(元) | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 47.36 | 48.96 | 49.68 | 50.75 | 49.20 | 50.79 | 51.70 |
| 销售净利率(%) | 7.68 | 9.91 | 14.18 | 10.73 | 11.09 | 11.71 | 10.33 |
| 净资产收益率(%) | 5.54 | 4.53 | 3.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | 3.20 | 2.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.80 | 3.95 | 2.70 | 8.18 | 5.83 | 4.22 | 1.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.39 | 1.34 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 11.28 | 11.62 | 5.38 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.22 | 22.97 | 15.75 | 23.41 | 27.81 | 28.82 | 28.95 |
| 股东权益比率(%) | 74.78 | 77.03 | 84.25 | 76.59 | 72.19 | 71.18 | 71.05 |
| 已获利息倍数(倍) | -39.42 | -8.62 | -15.33 | -11.52 | -8.17 | -5.80 | 64.38 |
| 流动比率 | 3.92 | 5.08 | 6.61 | 4.20 | 3.55 | 3.40 | 3.37 |
| 速动比率 | 3.10 | 4.06 | 5.63 | 3.60 | 3.02 | 2.83 | 2.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.19 | 0.22 | -6.52 | -17.33 | -11.73 | -12.86 | -6.63 |
| 营业利润增长率(%) | -28.97 | -16.30 | 32.45 | 58.80 | 130.02 | 87.77 | 20.20 |
| 税后利润增长率(%) | -25.74 | -15.19 | 28.25 | 51.92 | 96.01 | 66.76 | 7.04 |
| 净资产增长率(%) | -6.94 | -1.73 | 4.07 | 3.66 | 4.48 | 3.13 | 0.09 |
| 总资产增长率(%) | -10.16 | -9.20 | -12.23 | -6.70 | 14.17 | 12.88 | 13.36 |