| 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) | 90,768,839.88 | 60,693,047.64 | 24,735,517.19 | 154,189,987.79 | 85,209,165.92 | 56,958,436.15 | 18,000,754.36 |
| 营业利润(元) | 50,220,356.95 | 32,327,645.98 | 17,183,783.95 | 70,589,101.54 | 38,861,640.24 | 29,772,955.13 | 13,257,536.81 |
| 利润总额(元) | 50,138,967.37 | 32,313,268.21 | 17,181,393.89 | 70,610,895.00 | 38,881,257.22 | 29,792,572.11 | 13,257,284.63 |
| 净利润(元) | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 | 11,079,076.81 |
| 归属于母公司股东的净利润(元) | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 | 11,079,076.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 60.37 | 54.57 | 38.85 | 57.28 | 48.06 | 52.43 | 61.48 |
| 销售净利率(%) | 48.12 | 47.29 | 56.97 | 39.32 | 39.93 | 44.96 | 61.55 |
| 净资产收益率(%) | 5.09 | 3.39 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.94 | 3.09 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.94 | 3.27 | 1.58 | 6.98 | 3.98 | 3.02 | 1.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.06 | 1.78 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 0.49 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.68 | 8.70 | 8.19 | 9.62 | 8.01 | 7.63 | 7.94 |
| 股东权益比率(%) | 91.32 | 91.30 | 91.81 | 90.38 | 91.99 | 92.37 | 92.06 |
| 已获利息倍数(倍) | -11.71 | -7.35 | -6.19 | -6.67 | -5.55 | -6.17 | -4.87 |
| 流动比率 | 13.41 | 13.14 | 13.39 | 11.01 | 13.90 | 14.89 | 14.11 |
| 速动比率 | 13.19 | 12.94 | 13.14 | 10.84 | 13.53 | 14.54 | 13.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.52 | 6.56 | 37.41 | 35.30 | 10.56 | 0.57 | -30.92 |
| 营业利润增长率(%) | 29.23 | 8.58 | 29.62 | 104.15 | 6.53 | 12.80 | 8.85 |
| 税后利润增长率(%) | 28.38 | 12.08 | 27.20 | 98.07 | 5.94 | 13.03 | 4.11 |
| 净资产增长率(%) | 3.60 | 2.85 | 5.70 | 5.42 | 2.00 | 2.15 | 0.85 |
| 总资产增长率(%) | 4.36 | 4.04 | 6.00 | 4.67 | 1.24 | 0.61 | -0.10 |