| 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) | 228,744,341.01 | 152,373,973.98 | 71,196,522.47 | 292,397,132.03 | 206,044,015.96 | 146,838,141.02 | 79,304,090.52 |
| 营业利润(元) | 15,913,215.24 | 17,929,829.75 | 13,315,867.35 | 41,181,717.84 | 35,108,623.35 | 29,088,638.47 | 17,439,893.78 |
| 利润总额(元) | 14,679,621.48 | 16,808,875.48 | 13,523,137.86 | 37,291,123.49 | 34,977,465.89 | 28,954,686.35 | 17,406,691.80 |
| 净利润(元) | 14,027,447.67 | 15,490,756.70 | 11,469,685.34 | 32,532,354.65 | 30,242,810.34 | 24,749,394.92 | 14,816,637.93 |
| 归属于母公司股东的净利润(元) | 14,100,379.80 | 15,103,796.93 | 11,738,167.74 | 33,501,697.88 | 30,491,841.57 | 24,805,046.63 | 14,816,687.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 59.72 | 59.57 | 65.31 | 68.55 | 67.59 | 66.10 | 67.31 |
| 销售净利率(%) | 6.13 | 10.17 | 16.11 | 11.13 | 14.68 | 16.85 | 18.68 |
| 净资产收益率(%) | 1.82 | 1.96 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 1.86 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 1.94 | 1.49 | 4.35 | 3.97 | 3.25 | 1.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.13 | 0.84 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 3.44 | 2.42 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.08 | 7.79 | 8.76 | 9.04 | 7.30 | 8.60 | 7.80 |
| 股东权益比率(%) | 90.30 | 91.63 | 90.87 | 90.72 | 92.37 | 91.05 | 92.20 |
| 已获利息倍数(倍) | -8.33 | -14.02 | -29.14 | -15.23 | -17.88 | -20.58 | -23.48 |
| 流动比率 | 7.08 | 7.90 | 7.94 | 7.73 | 9.84 | 9.51 | 9.34 |
| 速动比率 | 5.56 | 6.21 | 6.49 | 6.43 | 8.20 | 8.18 | 8.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.02 | 3.77 | -10.22 | 3.20 | 0.04 | 9.50 | 31.78 |
| 营业利润增长率(%) | -54.67 | -38.36 | -23.65 | -4.46 | -1.86 | 1.19 | 19.33 |
| 税后利润增长率(%) | -53.76 | -39.11 | -20.78 | 0.25 | -2.00 | -2.58 | 13.13 |
| 净资产增长率(%) | 0.09 | 1.02 | 1.86 | 2.31 | 2.22 | 2.23 | 1.25 |
| 总资产增长率(%) | 2.39 | 0.38 | 3.36 | -0.18 | 2.41 | 3.31 | 1.04 |