| 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) | 275,955,021.41 | 172,407,176.66 | 81,927,118.72 | 356,165,776.90 | 254,008,574.38 | 171,561,970.11 | 88,524,708.11 |
| 营业利润(元) | 66,088,777.68 | 40,904,835.47 | 23,114,304.70 | 91,583,504.31 | 82,021,222.29 | 57,221,158.74 | 28,788,137.53 |
| 利润总额(元) | 66,077,046.55 | 40,902,409.10 | 23,114,304.70 | 91,571,396.66 | 82,066,508.24 | 57,278,397.49 | 28,852,248.66 |
| 净利润(元) | 59,908,534.17 | 37,378,157.32 | 20,753,775.87 | 84,832,211.04 | 73,858,356.95 | 51,436,031.81 | 24,547,060.40 |
| 归属于母公司股东的净利润(元) | 58,832,909.64 | 36,618,495.08 | 20,115,815.39 | 84,155,317.77 | 72,499,639.68 | 50,641,099.09 | 24,649,877.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.53 | 40.39 | 42.55 | 41.14 | 41.73 | 42.31 | 44.35 |
| 销售净利率(%) | 21.71 | 21.68 | 25.33 | 23.82 | 29.08 | 29.98 | 27.73 |
| 净资产收益率(%) | 2.92 | 1.84 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 1.50 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.33 | 1.40 | 0.74 | 3.42 | 2.95 | 2.22 | 1.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.64 | 0.40 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 2.47 | 1.82 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.88 | 25.86 | 29.29 | 28.25 | 27.87 | 18.69 | 18.68 |
| 股东权益比率(%) | 79.87 | 73.92 | 70.51 | 71.57 | 72.15 | 81.35 | 81.39 |
| 已获利息倍数(倍) | -71.37 | -15.68 | -10.88 | -2.96 | -2.10 | -2.68 | -4.98 |
| 流动比率 | 2.86 | 2.46 | 2.67 | 2.73 | 2.80 | 4.89 | 4.95 |
| 速动比率 | 2.11 | 1.91 | 2.24 | 2.28 | 2.33 | 4.00 | 4.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.64 | 0.49 | -7.45 | -20.10 | -26.26 | -29.52 | -5.68 |
| 营业利润增长率(%) | -19.42 | -28.51 | -19.71 | -45.87 | -43.68 | -45.33 | -33.04 |
| 税后利润增长率(%) | -18.85 | -27.69 | -18.39 | -45.81 | -43.36 | -44.74 | -32.47 |
| 净资产增长率(%) | 1.32 | 1.16 | 3.42 | 3.94 | 5.62 | 6.58 | 4.80 |
| 总资产增长率(%) | -8.47 | 11.33 | 19.38 | 16.43 | 21.44 | 13.71 | 15.30 |