| 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) | 256,330,948.39 | 183,136,709.28 | 88,563,544.57 | 347,234,545.48 | 268,666,678.07 | 186,204,939.23 | 101,551,353.20 |
| 营业利润(元) | 48,330,760.69 | 43,221,477.26 | 15,917,481.51 | 92,794,387.08 | 57,417,828.83 | 50,032,482.74 | 36,344,838.72 |
| 利润总额(元) | 48,301,619.26 | 43,219,475.33 | 15,917,373.32 | 92,726,544.39 | 57,411,983.19 | 49,955,303.19 | 36,277,773.04 |
| 净利润(元) | 44,928,436.69 | 39,676,819.97 | 14,892,642.42 | 84,794,096.91 | 52,719,545.53 | 44,958,937.15 | 31,895,800.67 |
| 归属于母公司股东的净利润(元) | 44,928,436.69 | 39,676,819.97 | 14,892,642.42 | 84,794,096.91 | 52,719,545.53 | 44,958,937.15 | 31,895,800.67 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.73 | 50.21 | 48.89 | 49.21 | 49.99 | 50.67 | 53.54 |
| 销售净利率(%) | 17.53 | 21.67 | 16.82 | 24.42 | 19.62 | 24.14 | 31.41 |
| 净资产收益率(%) | 3.40 | 3.03 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.01 | 2.58 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.17 | 2.79 | 1.06 | 7.80 | 4.89 | 4.18 | 2.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.39 | 0.29 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 0.68 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.71 | 15.79 | 11.57 | 11.74 | 12.61 | 14.01 | 15.96 |
| 股东权益比率(%) | 85.29 | 84.21 | 88.43 | 88.26 | 87.39 | 85.99 | 84.04 |
| 已获利息倍数(倍) | -20.89 | -11.22 | -5.48 | -13.25 | -8.56 | -11.04 | 184.38 |
| 流动比率 | 5.32 | 5.24 | 7.48 | 7.59 | 7.19 | 6.95 | 6.11 |
| 速动比率 | 3.75 | 3.79 | 5.34 | 5.62 | 5.34 | 5.35 | 4.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.59 | -1.65 | -12.79 | -18.49 | -20.99 | -11.79 | -4.16 |
| 营业利润增长率(%) | -15.83 | -13.61 | -56.20 | -48.53 | -60.34 | -45.80 | -13.56 |
| 税后利润增长率(%) | -14.78 | -11.75 | -53.31 | -44.91 | -57.16 | -41.45 | -9.79 |
| 净资产增长率(%) | -6.50 | -7.09 | -7.85 | 140.05 | - | 169.26 | - |
| 总资产增长率(%) | -4.20 | -5.12 | -12.44 | 93.97 | - | 117.14 | - |