| 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) | 191,166,033.88 | 140,158,206.58 | 62,316,779.35 | 281,563,769.56 | 155,979,983.86 | 103,557,361.43 | 43,874,259.73 |
| 营业利润(元) | 23,451,773.67 | 18,756,898.83 | 10,240,775.10 | 37,899,308.81 | 17,107,924.30 | 13,081,385.07 | 4,652,116.73 |
| 利润总额(元) | 23,452,047.34 | 18,759,467.43 | 9,933,222.90 | 41,347,859.50 | 20,612,252.52 | 13,082,395.75 | 4,651,305.58 |
| 净利润(元) | 21,879,721.58 | 17,356,486.92 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.90 | 4,483,883.74 |
| 归属于母公司股东的净利润(元) | 21,879,721.58 | 17,356,486.92 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.90 | 4,483,883.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.46 | 31.04 | 35.43 | 39.80 | 35.13 | 35.91 | 41.86 |
| 销售净利率(%) | 11.45 | 12.38 | 14.84 | 13.43 | 12.49 | 12.06 | 10.22 |
| 净资产收益率(%) | 2.07 | 1.65 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.75 | 1.39 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.88 | 1.49 | 0.79 | 4.90 | 2.60 | 1.70 | 0.60 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.19 | 1.02 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.55 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.09 | 10.77 | 11.90 | 15.87 | 14.42 | 13.06 | 12.89 |
| 股东权益比率(%) | 89.91 | 89.23 | 88.10 | 84.13 | 85.58 | 86.94 | 87.11 |
| 已获利息倍数(倍) | -8.78 | -7.72 | -8.62 | -7.79 | -3.76 | -3.79 | 20.70 |
| 流动比率 | 9.72 | 9.11 | 8.12 | 7.01 | 7.99 | 9.12 | 9.04 |
| 速动比率 | 8.72 | 8.19 | 7.25 | 6.38 | 7.17 | 8.40 | 8.54 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.56 | 35.34 | 42.03 | 13.53 | -5.67 | -3.72 | 33.83 |
| 营业利润增长率(%) | 37.08 | 43.39 | 120.13 | -40.86 | -52.00 | -49.38 | -2.65 |
| 税后利润增长率(%) | 12.30 | 38.92 | 106.20 | -33.82 | -40.08 | -47.02 | 1.59 |
| 净资产增长率(%) | 3.00 | 3.25 | 2.94 | 272.74 | - | 312.23 | 348.12 |
| 总资产增长率(%) | -1.96 | 0.61 | 1.78 | 201.60 | - | 243.41 | 276.16 |