| 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) | 200,718,117.29 | 132,936,449.67 | 57,207,835.74 | 278,044,367.43 | 195,524,240.63 | 131,957,468.47 | 63,501,347.19 |
| 营业利润(元) | 30,001,913.25 | 19,826,202.14 | 8,798,869.50 | 170,744,008.29 | 158,922,612.53 | 19,714,031.99 | 8,956,657.21 |
| 利润总额(元) | 30,005,591.61 | 19,829,880.50 | 8,798,169.50 | 170,630,647.54 | 158,903,612.53 | 19,714,031.99 | 8,956,657.21 |
| 净利润(元) | 26,766,603.15 | 17,448,780.53 | 7,395,973.22 | 145,266,340.18 | 135,262,219.19 | 16,650,157.48 | 7,026,188.83 |
| 归属于母公司股东的净利润(元) | 28,006,767.34 | 18,284,781.34 | 7,975,025.46 | 146,012,383.36 | 135,732,151.48 | 16,748,207.79 | 7,026,188.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.05 | 25.64 | 27.22 | 27.69 | 28.19 | 28.09 | 27.87 |
| 销售净利率(%) | 13.34 | 13.13 | 12.93 | 52.25 | 69.18 | 12.62 | 11.06 |
| 净资产收益率(%) | 2.75 | 1.92 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.55 | 1.71 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.73 | 1.79 | 0.77 | 15.11 | 14.12 | 1.85 | 0.78 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.12 | 2.27 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.50 | 1.02 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.51 | 6.12 | 6.10 | 6.06 | 8.21 | 11.01 | 11.66 |
| 股东权益比率(%) | 93.67 | 94.03 | 94.02 | 94.01 | 91.83 | 89.00 | 88.34 |
| 已获利息倍数(倍) | -14.04 | -8.97 | -24.88 | -274.53 | -166.00 | -16.75 | 53.40 |
| 流动比率 | 15.40 | 18.95 | 21.50 | 21.86 | 13.26 | 8.69 | 8.18 |
| 速动比率 | 14.09 | 17.61 | 19.82 | 20.26 | 12.31 | 8.03 | 7.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.66 | 0.74 | -9.91 | 12.14 | 15.40 | 22.19 | 59.74 |
| 营业利润增长率(%) | -81.12 | 0.57 | -1.76 | 357.86 | 419.75 | 7.08 | 5.19 |
| 税后利润增长率(%) | -79.37 | 9.17 | 13.50 | 324.00 | 407.23 | 6.09 | -3.49 |
| 净资产增长率(%) | -1.40 | 10.47 | 16.39 | 16.42 | 16.26 | 4.06 | 0.46 |
| 总资产增长率(%) | -3.34 | 4.56 | 9.36 | 8.38 | 15.37 | 5.65 | 7.24 |