| 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) | 382,696,247.11 | 252,846,241.71 | 110,727,893.79 | 529,276,954.06 | 358,878,204.53 | 250,986,227.44 | 106,072,804.16 |
| 营业利润(元) | 52,838,066.62 | 28,369,352.02 | 5,087,120.31 | 41,463,491.95 | 52,432,611.66 | 44,780,672.55 | 18,804,881.64 |
| 利润总额(元) | 52,767,823.74 | 28,326,891.90 | 5,100,005.40 | 42,131,015.24 | 52,369,393.72 | 44,744,180.37 | 18,731,318.47 |
| 净利润(元) | 44,673,122.06 | 23,275,723.91 | 3,473,955.54 | 33,926,591.21 | 44,870,038.20 | 36,907,795.60 | 15,747,280.63 |
| 归属于母公司股东的净利润(元) | 44,710,966.67 | 23,311,234.38 | 3,496,403.11 | 33,954,329.96 | 44,870,038.20 | 36,907,795.60 | 15,747,280.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.18 | 36.67 | 28.24 | 40.54 | 39.01 | 40.39 | 39.90 |
| 销售净利率(%) | 11.67 | 9.21 | 3.14 | 6.41 | 12.50 | 14.71 | 14.85 |
| 净资产收益率(%) | 2.52 | 1.33 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 0.57 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 1.32 | 0.20 | 1.92 | 2.55 | 2.10 | 0.89 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.81 | 3.74 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 0.90 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.22 | 10.69 | 12.95 | 13.52 | 10.14 | 8.79 | 11.77 |
| 股东权益比率(%) | 87.78 | 89.31 | 87.05 | 86.48 | 89.86 | 91.21 | 88.23 |
| 已获利息倍数(倍) | -1.43 | -0.65 | 0.40 | -0.52 | -3.49 | -4.79 | -4.14 |
| 流动比率 | 8.43 | 9.85 | 8.03 | 7.68 | 9.46 | 10.95 | 8.21 |
| 速动比率 | 8.00 | 9.37 | 7.65 | 7.35 | 9.09 | 10.63 | 7.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.64 | 0.74 | 4.39 | -33.38 | -41.26 | -35.03 | -18.98 |
| 营业利润增长率(%) | 0.77 | -36.65 | -72.95 | -78.81 | -67.18 | -58.52 | -44.21 |
| 税后利润增长率(%) | -0.35 | -36.84 | -77.80 | -79.48 | -66.60 | -59.64 | -43.70 |
| 净资产增长率(%) | 2.21 | 1.28 | -1.53 | -0.88 | 125.20 | 138.78 | 172.61 |
| 总资产增长率(%) | 4.63 | 3.43 | -0.20 | 0.84 | 79.77 | 81.04 | 98.32 |