| 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) | 223,849,875.84 | 149,304,479.01 | 60,321,185.50 | 259,811,507.79 | 180,345,478.77 | 115,289,459.21 | 48,431,682.04 |
| 营业利润(元) | 37,500,449.42 | 25,100,398.84 | 11,494,662.17 | 44,329,401.32 | 32,992,708.31 | 19,148,419.05 | 9,044,807.39 |
| 利润总额(元) | 37,434,570.43 | 25,023,642.93 | 11,398,256.32 | 43,331,226.03 | 32,033,747.52 | 18,185,260.12 | 9,047,646.93 |
| 净利润(元) | 33,371,393.06 | 22,395,304.13 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 |
| 归属于母公司股东的净利润(元) | 33,371,393.06 | 22,395,304.13 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.53 | 28.14 | 28.58 | 30.57 | 29.25 | 28.22 | 29.77 |
| 销售净利率(%) | 14.91 | 15.00 | 16.81 | 15.03 | 15.89 | 14.24 | 17.00 |
| 净资产收益率(%) | 3.95 | 2.69 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.38 | 2.06 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.93 | 2.65 | 1.18 | 4.62 | 3.41 | 1.97 | 0.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.40 | 1.80 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 1.65 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.37 | 5.75 | 5.25 | 6.02 | 4.66 | 4.07 | 4.26 |
| 股东权益比率(%) | 93.63 | 94.25 | 94.75 | 93.98 | 95.34 | 95.93 | 95.74 |
| 已获利息倍数(倍) | -4.18 | -2.56 | -2.56 | -2.64 | -2.59 | -2.23 | -2.99 |
| 流动比率 | 12.31 | 13.62 | 15.08 | 13.09 | 17.07 | 19.47 | 18.68 |
| 速动比率 | 10.76 | 12.30 | 13.63 | 11.87 | 15.62 | 17.74 | 17.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.12 | 29.50 | 24.55 | 5.15 | -2.67 | -11.17 | -16.02 |
| 营业利润增长率(%) | 13.66 | 31.08 | 27.09 | 3.27 | -4.34 | -23.84 | -3.53 |
| 税后利润增长率(%) | 16.42 | 36.41 | 23.18 | -0.90 | -6.54 | -26.27 | -1.33 |
| 净资产增长率(%) | 0.12 | 0.28 | 2.34 | 2.13 | 90.81 | 91.63 | - |
| 总资产增长率(%) | 1.95 | 2.06 | 3.41 | 3.31 | 84.46 | 82.32 | - |