| 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) | 305,498,137.52 | 208,885,212.73 | 102,937,425.64 | 435,406,568.95 | 330,152,636.42 | 229,508,821.33 | 112,533,633.36 |
| 营业利润(元) | 47,066,895.38 | 32,976,568.85 | 12,216,487.97 | 107,471,310.01 | 81,455,118.99 | 60,291,416.76 | 30,683,119.97 |
| 利润总额(元) | 47,056,259.78 | 32,996,890.62 | 12,208,889.37 | 106,746,502.33 | 81,251,334.07 | 60,232,317.93 | 30,707,709.35 |
| 净利润(元) | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 | 26,324,897.35 |
| 归属于母公司股东的净利润(元) | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 | 26,324,897.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.61 | 24.60 | 23.64 | 31.81 | 33.45 | 33.43 | 34.57 |
| 销售净利率(%) | 13.68 | 14.03 | 10.64 | 21.44 | 21.24 | 22.58 | 23.39 |
| 净资产收益率(%) | 3.75 | 2.67 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.21 | 2.04 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.68 | 2.62 | 0.98 | 8.37 | 6.29 | 4.68 | 2.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.70 | 2.27 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 4.39 | 2.57 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.47 | 7.84 | 5.95 | 8.25 | 9.87 | 9.50 | 9.82 |
| 股东权益比率(%) | 91.53 | 92.16 | 94.05 | 91.75 | 90.13 | 90.50 | 90.18 |
| 已获利息倍数(倍) | -5.13 | -2.92 | -7.38 | -10.51 | -8.80 | -8.03 | 150.99 |
| 流动比率 | 8.47 | 9.12 | 12.36 | 8.51 | 6.51 | 6.67 | 6.37 |
| 速动比率 | 7.65 | 8.21 | 11.00 | 7.39 | 5.70 | 6.08 | 5.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.47 | -8.99 | -8.53 | 9.37 | 19.06 | 25.56 | 13.60 |
| 营业利润增长率(%) | -42.22 | -45.30 | -60.19 | -12.80 | -1.84 | 4.50 | 2.56 |
| 税后利润增长率(%) | -40.41 | -43.44 | -58.41 | -12.72 | -2.40 | 4.09 | 1.89 |
| 净资产增长率(%) | 3.74 | 4.49 | 7.43 | 3.03 | 4.56 | 4.94 | 0.78 |
| 总资产增长率(%) | 2.14 | 2.61 | 3.00 | -3.06 | 5.43 | 7.95 | 4.67 |