| 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) | 534,892,452.03 | 307,140,153.81 | 150,984,688.88 | 670,537,671.32 | 472,752,885.73 | 310,991,470.00 | 156,518,215.69 |
| 营业利润(元) | 49,916,076.64 | 4,196,487.78 | 6,187,561.44 | 114,618,604.30 | 70,987,635.05 | 47,972,731.58 | 24,476,428.40 |
| 利润总额(元) | 49,305,787.34 | 3,779,211.70 | 6,136,986.23 | 113,837,918.91 | 70,400,596.35 | 47,761,153.85 | 24,456,062.24 |
| 净利润(元) | 60,134,726.07 | 15,061,782.25 | 9,524,673.19 | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 |
| 归属于母公司股东的净利润(元) | 60,134,726.07 | 7,645,340.49 | 6,307,156.02 | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 58.44 | 56.67 | 54.81 | 56.45 | 56.51 | 55.60 | 54.23 |
| 销售净利率(%) | 11.24 | 4.90 | 6.31 | 16.10 | 14.40 | 14.81 | 14.79 |
| 净资产收益率(%) | 2.01 | 0.29 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 0.39 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 0.25 | 0.21 | 3.90 | 2.44 | 1.75 | 0.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.96 | 0.60 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 3.87 | 2.75 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.07 | 18.81 | 14.34 | 11.53 | 12.62 | 13.32 | 11.88 |
| 股东权益比率(%) | 81.93 | 80.01 | 84.58 | 88.47 | 87.38 | 86.68 | 88.12 |
| 已获利息倍数(倍) | 6.75 | 1.44 | 2.60 | -55.34 | -140.06 | -9.52 | 47.37 |
| 流动比率 | 4.34 | 4.42 | 5.80 | 7.33 | 6.84 | 6.41 | 6.88 |
| 速动比率 | 3.90 | 3.98 | 5.26 | 6.67 | 6.24 | 5.77 | 6.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.14 | -1.24 | -3.54 | 6.34 | 14.10 | 18.94 | 34.17 |
| 营业利润增长率(%) | -29.68 | -91.25 | -74.72 | 22.14 | 25.79 | 47.18 | 459.30 |
| 税后利润增长率(%) | -11.65 | -83.40 | -72.75 | 16.72 | 35.75 | 61.27 | 440.92 |
| 净资产增长率(%) | 9.82 | 9.86 | 11.26 | 12.70 | 13.53 | 2.55 | 236.52 |
| 总资产增长率(%) | 17.12 | 19.02 | 15.92 | 17.09 | 20.47 | 8.62 | 212.66 |