| 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) | 263,681,769.34 | 242,883,994.28 | 31,430,905.16 | 201,828,387.13 | 97,680,310.56 | 82,595,112.66 | 37,284,193.04 |
| 营业利润(元) | 34,757,427.10 | 36,063,254.75 | 5,426,182.47 | 51,867,379.79 | 23,034,050.40 | 23,177,711.50 | 14,632,175.46 |
| 利润总额(元) | 33,531,267.03 | 34,837,094.68 | 5,426,182.47 | 51,645,397.81 | 23,034,050.40 | 23,177,711.50 | 14,632,175.46 |
| 净利润(元) | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 |
| 归属于母公司股东的净利润(元) | 32,436,778.78 | 32,068,506.16 | 4,490,859.15 | 47,205,993.71 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.29 | 36.00 | 75.93 | 59.38 | 66.34 | 58.70 | 67.61 |
| 销售净利率(%) | 12.13 | 13.08 | 13.77 | 23.42 | 20.51 | 25.06 | 34.95 |
| 净资产收益率(%) | 3.87 | 3.83 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.37 | 3.47 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.71 | 3.68 | 0.52 | 5.61 | 2.45 | 2.53 | 1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.17 | 2.42 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 1.30 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.25 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.31 | 17.61 | 7.03 | 10.24 | 6.82 | 7.08 | 6.71 |
| 股东权益比率(%) | 83.75 | 81.47 | 92.98 | 89.75 | 93.18 | 92.92 | 93.29 |
| 已获利息倍数(倍) | -20.96 | -25.62 | -1.65 | -3.73 | -2.59 | -4.37 | -5.75 |
| 流动比率 | 3.44 | 3.70 | 10.80 | 7.53 | 12.52 | 12.26 | 10.48 |
| 速动比率 | 2.90 | 3.31 | 9.64 | 6.75 | 11.18 | 11.16 | 9.23 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 169.94 | 194.07 | -15.70 | 6.22 | 3.78 | 2.54 | 22.46 |
| 营业利润增长率(%) | 50.90 | 55.59 | -62.92 | -21.16 | -26.04 | -33.53 | 54.35 |
| 税后利润增长率(%) | 61.88 | 54.90 | -65.54 | -17.18 | -25.95 | -29.84 | 20.41 |
| 净资产增长率(%) | 4.89 | 4.86 | 2.39 | 3.48 | 4.36 | 4.02 | -2.39 |
| 总资产增长率(%) | 16.70 | 19.60 | 2.73 | 7.05 | 2.57 | 0.91 | -0.82 |