| 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) | 152,664,514.56 | 120,951,285.65 | 34,209,165.21 | 116,853,097.70 | 70,188,546.94 | 53,417,223.49 | 16,343,763.39 |
| 营业利润(元) | 57,930,956.28 | 51,808,419.89 | 7,914,662.39 | 24,239,282.77 | 3,433,711.67 | 8,792,658.27 | 2,150,813.63 |
| 利润总额(元) | 57,936,124.32 | 51,813,419.90 | 7,914,662.39 | 24,239,285.50 | 3,413,295.63 | 8,792,659.19 | 2,150,814.43 |
| 净利润(元) | 52,479,490.10 | 46,742,115.35 | 7,323,388.73 | 22,089,831.72 | 2,075,140.37 | 7,490,017.03 | 1,439,297.01 |
| 归属于母公司股东的净利润(元) | 52,540,457.87 | 46,777,325.54 | 7,331,566.42 | 22,019,486.02 | 2,007,439.07 | 7,446,357.22 | 1,399,281.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.27 | 68.58 | 58.01 | 44.64 | 33.91 | 39.60 | 45.89 |
| 销售净利率(%) | 34.38 | 38.65 | 21.41 | 18.90 | 2.96 | 14.02 | 8.81 |
| 净资产收益率(%) | 5.98 | 5.33 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.58 | 5.09 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.80 | 5.17 | 0.83 | 2.51 | 0.23 | 0.86 | 0.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.40 | 0.31 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 1.32 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.13 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.38 | 6.86 | 5.94 | 7.39 | 7.20 | 7.05 | 6.73 |
| 股东权益比率(%) | 93.55 | 93.06 | 93.97 | 92.53 | 92.71 | 92.87 | 93.19 |
| 已获利息倍数(倍) | -9.84 | -12.91 | -2.60 | -1.97 | 0.43 | -1.13 | -0.03 |
| 流动比率 | 13.80 | 12.79 | 14.78 | 11.82 | 12.02 | 12.37 | 14.23 |
| 速动比率 | 11.54 | 10.85 | 12.28 | 9.88 | 10.03 | 10.46 | 12.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 117.51 | 126.43 | 109.31 | -33.53 | -48.56 | -36.72 | -50.80 |
| 营业利润增长率(%) | 1,587.12 | 489.22 | 267.98 | -61.57 | -93.53 | -75.78 | -84.48 |
| 税后利润增长率(%) | 2,517.29 | 528.19 | 423.95 | -59.95 | -95.66 | -76.40 | -88.47 |
| 净资产增长率(%) | 8.14 | 6.77 | 2.11 | 1.42 | 0.10 | 2.53 | 4.23 |
| 总资产增长率(%) | 7.17 | 6.54 | 1.26 | -1.43 | -1.80 | 0.53 | 3.44 |