| 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) | 135,353,877.29 | 93,280,338.83 | 45,304,377.58 | 261,245,408.45 | 139,397,093.23 | 100,653,494.24 | 50,768,368.74 |
| 营业利润(元) | 29,009,771.95 | 20,140,402.62 | 16,088,361.92 | 89,724,432.25 | 35,361,929.03 | 26,844,500.45 | 17,929,951.58 |
| 利润总额(元) | 29,031,717.68 | 20,160,311.98 | 16,092,208.86 | 89,761,366.52 | 35,401,139.60 | 26,879,334.02 | 17,932,135.00 |
| 净利润(元) | 27,359,320.91 | 19,287,200.84 | 14,124,097.72 | 81,701,002.31 | 33,079,576.20 | 24,920,318.14 | 15,049,819.83 |
| 归属于母公司股东的净利润(元) | 28,298,179.15 | 19,107,959.14 | 14,910,680.89 | 81,266,203.41 | 33,853,092.74 | 25,382,190.60 | 15,354,179.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.43 | 49.00 | 59.11 | 54.76 | 48.92 | 48.43 | 49.19 |
| 销售净利率(%) | 20.21 | 20.68 | 31.18 | 31.27 | 23.73 | 24.76 | 29.64 |
| 净资产收益率(%) | 2.26 | 1.53 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.19 | 1.52 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 1.51 | 1.16 | 6.39 | 2.70 | 2.03 | 1.21 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.93 | 2.27 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 1.01 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.64 | 5.55 | 6.15 | 7.84 | 6.30 | 6.55 | 6.07 |
| 股东权益比率(%) | 94.32 | 94.33 | 93.80 | 92.11 | 93.74 | 93.48 | 93.94 |
| 已获利息倍数(倍) | 288.23 | -697.85 | -617.17 | -175.84 | -155.41 | -42.26 | -79.06 |
| 流动比率 | 22.60 | 23.05 | 20.20 | 14.76 | 19.39 | 18.48 | 20.53 |
| 速动比率 | 21.64 | 22.26 | 19.70 | 14.50 | 18.13 | 17.82 | 19.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.90 | -7.33 | -10.76 | -33.89 | -34.74 | -33.74 | -17.80 |
| 营业利润增长率(%) | -17.96 | -24.97 | -10.27 | -25.42 | -38.75 | -36.37 | -6.94 |
| 税后利润增长率(%) | -16.41 | -24.72 | -2.89 | -26.47 | -36.78 | -36.06 | -8.56 |
| 净资产增长率(%) | 1.51 | 1.81 | 0.94 | 1.32 | 3.36 | 3.83 | 5.99 |
| 总资产增长率(%) | 0.88 | 0.89 | 1.09 | -1.13 | 3.40 | 4.05 | 5.07 |