| 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) | 503,016,707.35 | 330,507,304.99 | 160,119,133.47 | 533,978,862.98 | 381,523,384.08 | 220,712,555.85 | 95,720,135.25 |
| 营业利润(元) | 26,977,088.92 | 19,043,181.10 | 6,049,377.99 | 51,781,155.84 | 40,582,791.24 | 31,622,251.95 | 6,144,155.40 |
| 利润总额(元) | 28,839,787.87 | 19,567,476.66 | 5,995,356.86 | 52,304,397.29 | 41,701,950.10 | 32,562,600.01 | 7,034,345.54 |
| 净利润(元) | 23,181,446.72 | 17,125,398.79 | 6,215,768.82 | 42,313,701.28 | 33,298,500.70 | 25,667,870.41 | 5,829,383.18 |
| 归属于母公司股东的净利润(元) | 18,313,183.55 | 13,697,595.81 | 4,659,965.54 | 30,519,867.00 | 23,966,900.67 | 20,089,280.18 | 4,089,836.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.83 | 31.18 | 30.12 | 39.74 | 41.46 | 42.74 | 33.06 |
| 销售净利率(%) | 4.61 | 5.18 | 3.88 | 7.92 | 8.73 | 11.63 | 6.09 |
| 净资产收益率(%) | 1.89 | 1.42 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 1.74 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.68 | 1.27 | 0.43 | 2.84 | 2.23 | 1.88 | 0.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 50.75 | 59.47 | 24.25 | - | - | - | - |
| 应收账款周转率(次) | 7.02 | 4.45 | 2.39 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.80 | 60.58 | 59.56 | 59.76 | 60.18 | 59.92 | 55.33 |
| 股东权益比率(%) | 39.34 | 39.37 | 40.46 | 40.33 | 40.00 | 40.41 | 45.22 |
| 已获利息倍数(倍) | 1.80 | 1.87 | 1.58 | 2.59 | 2.88 | 3.68 | 2.57 |
| 流动比率 | 1.99 | 2.10 | 2.11 | 2.13 | 2.37 | 3.04 | 3.29 |
| 速动比率 | 0.80 | 0.96 | 0.94 | 1.33 | 1.59 | 2.39 | 2.75 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.84 | 49.75 | 67.28 | 56.16 | 54.14 | 57.13 | 55.63 |
| 营业利润增长率(%) | -33.53 | -39.78 | -1.54 | 23.43 | 18.78 | 84.05 | 43.96 |
| 税后利润增长率(%) | -23.59 | -31.82 | 13.94 | 2.60 | -7.54 | 36.40 | 4.21 |
| 净资产增长率(%) | -0.44 | -0.52 | 0.53 | 0.47 | 105.87 | 110.03 | 99.43 |
| 总资产增长率(%) | 1.23 | 2.11 | 12.33 | 19.91 | 77.07 | 73.18 | 51.73 |