| 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) | 216,025,374.94 | 134,744,106.09 | 63,046,005.07 | 367,837,125.35 | 271,699,283.88 | 179,883,553.11 | 97,382,660.57 |
| 营业利润(元) | 59,557,254.29 | 37,263,657.60 | 17,180,194.32 | 114,082,207.91 | 95,830,170.94 | 65,529,973.94 | 37,002,914.81 |
| 利润总额(元) | 59,480,665.18 | 37,187,067.88 | 17,180,196.47 | 114,056,473.42 | 95,813,820.54 | 65,512,427.91 | 36,985,914.82 |
| 净利润(元) | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.10 | 83,365,685.18 | 56,945,747.25 | 31,940,623.93 |
| 归属于母公司股东的净利润(元) | 52,375,890.16 | 32,763,789.22 | 14,553,838.55 | 99,385,040.10 | 83,365,685.18 | 56,945,747.25 | 31,940,623.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.34 | 50.34 | 48.90 | 51.06 | 51.62 | 51.12 | 51.21 |
| 销售净利率(%) | 24.25 | 24.32 | 23.08 | 27.02 | 30.68 | 31.66 | 32.80 |
| 净资产收益率(%) | 7.25 | 4.69 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.93 | 4.44 | 1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.26 | 3.33 | 1.44 | 14.40 | 19.91 | 14.04 | 7.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.69 | 0.43 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 4.54 | 3.49 | 2.35 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.25 | 9.49 | 7.98 | 8.27 | 13.47 | 16.00 | 19.59 |
| 股东权益比率(%) | 88.75 | 90.51 | 92.02 | 91.73 | 86.53 | 84.00 | 80.41 |
| 已获利息倍数(倍) | -21.80 | -17.27 | -12.31 | -71.70 | -219.61 | -439.03 | -1,064.83 |
| 流动比率 | 7.81 | 9.24 | 11.51 | 11.12 | 6.15 | 5.10 | 4.12 |
| 速动比率 | 6.18 | 7.42 | 9.89 | 9.73 | 4.35 | 3.40 | 4.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.49 | -25.09 | -35.26 | -5.04 | -9.18 | -5.96 | - |
| 营业利润增长率(%) | -37.85 | -43.13 | -53.57 | -14.45 | -13.43 | -7.96 | -8.66 |
| 税后利润增长率(%) | -37.17 | -42.46 | -54.43 | -14.55 | -12.61 | -7.25 | -8.05 |
| 净资产增长率(%) | 114.39 | 123.03 | 149.53 | 166.95 | - | 35.14 | - |
| 总资产增长率(%) | 109.00 | 106.98 | 118.05 | 113.38 | - | 11.75 | - |