| 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) | 451,562,604.64 | 321,552,270.36 | 159,252,531.42 | 481,701,017.37 | 350,350,520.84 | 243,695,384.06 | 133,695,166.43 |
| 营业利润(元) | 29,335,424.79 | 24,581,929.42 | 13,266,725.45 | 25,848,760.51 | 16,413,802.94 | 11,712,280.45 | 8,328,715.07 |
| 利润总额(元) | 29,374,131.78 | 24,584,956.41 | 13,291,007.02 | 24,734,612.11 | 16,298,154.54 | 11,585,652.05 | 8,347,575.88 |
| 净利润(元) | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 |
| 归属于母公司股东的净利润(元) | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.64 | 19.97 | 19.74 | 18.67 | 18.12 | 17.72 | 17.05 |
| 销售净利率(%) | 6.48 | 7.31 | 7.70 | 5.16 | 4.68 | 4.68 | 6.01 |
| 净资产收益率(%) | 2.72 | 2.21 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.00 | 1.57 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 2.18 | 1.12 | 2.23 | 1.43 | 1.00 | 0.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.87 | 1.41 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 2.70 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.22 | 15.20 | 15.17 | 12.68 | 12.76 | 12.83 | 10.31 |
| 股东权益比率(%) | 84.78 | 84.80 | 84.83 | 87.32 | 87.24 | 87.17 | 89.69 |
| 已获利息倍数(倍) | -5.70 | -3.84 | -3.04 | -3.99 | -3.00 | -2.62 | -9.09 |
| 流动比率 | 5.46 | 5.38 | 5.60 | 6.74 | 6.78 | 6.80 | 8.57 |
| 速动比率 | 4.40 | 4.43 | 4.63 | 5.58 | 5.59 | 5.61 | 6.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 28.89 | 31.95 | 19.12 | 22.30 | 10.68 | 17.47 | 6.31 |
| 营业利润增长率(%) | 78.72 | 109.88 | 59.29 | -32.67 | -54.72 | -50.89 | -48.52 |
| 税后利润增长率(%) | 78.64 | 105.95 | 52.79 | -32.99 | -52.11 | -49.66 | -45.02 |
| 净资产增长率(%) | -6.81 | -7.53 | -8.90 | -4.61 | -0.10 | 0.50 | -0.83 |
| 总资产增长率(%) | -4.10 | -4.95 | -3.68 | 0.77 | 5.54 | 5.83 | 2.74 |