| 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) | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 | 220,061,594.20 | 160,396,797.71 | 104,401,126.52 | 45,809,116.68 |
| 营业利润(元) | 58,020,457.32 | 33,425,410.13 | 14,627,519.10 | 75,997,485.00 | 54,229,885.69 | 33,043,242.01 | 12,720,285.12 |
| 利润总额(元) | 58,334,188.74 | 33,602,842.50 | 14,659,413.09 | 83,110,644.09 | 61,320,170.37 | 40,110,649.31 | 17,805,050.70 |
| 净利润(元) | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 |
| 归属于母公司股东的净利润(元) | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 56.84 | 56.49 | 56.14 | 54.54 | 53.29 | 51.80 | 51.30 |
| 销售净利率(%) | 32.52 | 31.21 | 29.66 | 33.25 | 33.68 | 33.77 | 34.14 |
| 净资产收益率(%) | 4.71 | 2.81 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.80 | 2.81 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.67 | 2.76 | 1.18 | 6.96 | 5.17 | 3.40 | 1.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.00 | 1.19 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 2.46 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 3.90 | 3.40 | 3.00 | 4.10 | 4.08 | 4.64 | 4.71 |
| 股东权益比率(%) | 96.10 | 96.60 | 97.00 | 95.90 | 95.92 | 95.36 | 95.29 |
| 已获利息倍数(倍) | -15.01 | -14.56 | -14.16 | -19.73 | -29.26 | -24.18 | -12.22 |
| 流动比率 | 17.61 | 23.48 | 27.81 | 19.90 | 21.55 | 18.79 | 18.52 |
| 速动比率 | 16.78 | 22.50 | 26.64 | 19.21 | 20.71 | 18.01 | 17.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.14 | -7.45 | -5.19 | 9.79 | 11.68 | 13.94 | 16.59 |
| 营业利润增长率(%) | 6.99 | 1.16 | 14.99 | 11.33 | 11.58 | 4.66 | 30.83 |
| 税后利润增长率(%) | -4.57 | -14.46 | -17.64 | 22.04 | 27.25 | 26.81 | 79.21 |
| 净资产增长率(%) | 5.96 | 5.85 | 6.41 | 6.82 | 268.21 | 281.42 | 305.00 |
| 总资产增长率(%) | 5.76 | 4.49 | 4.53 | 4.27 | 229.68 | 235.16 | 258.51 |