| 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) | 490,937,879.78 | 333,046,705.24 | 162,623,042.41 | 692,275,742.11 | 497,513,600.31 | 321,763,890.65 | 135,109,514.96 |
| 营业利润(元) | 30,217,579.67 | 27,258,384.79 | 14,802,681.67 | 37,922,838.39 | 25,578,082.99 | 16,738,736.05 | 9,088,294.98 |
| 利润总额(元) | 30,296,049.72 | 27,257,074.25 | 14,801,381.67 | 38,327,065.50 | 25,684,726.21 | 16,860,244.12 | 9,085,456.98 |
| 净利润(元) | 28,299,622.23 | 24,519,304.85 | 13,274,331.21 | 34,867,561.58 | 24,410,254.24 | 15,719,094.67 | 8,672,176.09 |
| 归属于母公司股东的净利润(元) | 27,833,559.36 | 24,108,603.51 | 13,114,488.05 | 34,740,530.13 | 24,278,100.55 | 15,574,462.04 | 8,674,991.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.07 | 44.85 | 47.04 | 45.08 | 45.14 | 45.54 | 48.42 |
| 销售净利率(%) | 5.76 | 7.36 | 8.16 | 5.04 | 4.91 | 4.89 | 6.42 |
| 净资产收益率(%) | 4.23 | 3.70 | 2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 2.53 | 1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 3.51 | 1.91 | 5.39 | 3.77 | 2.42 | 1.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.68 | 1.27 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 5.34 | 3.72 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.90 | 30.66 | 29.02 | 30.07 | 24.51 | 21.25 | 19.22 |
| 股东权益比率(%) | 66.42 | 68.63 | 70.27 | 69.24 | 74.75 | 77.96 | 79.99 |
| 已获利息倍数(倍) | -5.55 | -4.92 | -34.46 | -18.60 | -14.26 | -15.08 | -17.95 |
| 流动比率 | 2.06 | 1.93 | 2.37 | 2.14 | 2.92 | 3.52 | 3.89 |
| 速动比率 | 1.40 | 1.32 | 1.68 | 1.52 | 2.00 | 2.56 | 2.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.32 | 3.51 | 20.36 | 26.10 | 21.20 | 17.62 | -9.47 |
| 营业利润增长率(%) | 18.14 | 62.85 | 62.88 | 758.91 | 86.85 | 303.02 | 471.73 |
| 税后利润增长率(%) | 14.64 | 54.80 | 51.18 | 2,284.66 | 61.47 | 151.71 | 206.16 |
| 净资产增长率(%) | 3.25 | 2.79 | 3.49 | 2.86 | -1.61 | -0.81 | -3.03 |
| 总资产增长率(%) | 16.20 | 16.77 | 17.80 | 12.97 | 6.28 | 3.02 | -0.92 |