| 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) | 365,622,507.04 | 226,905,356.11 | 99,578,777.33 | 438,222,692.16 | 325,569,807.17 | 209,272,104.96 | 91,318,030.77 |
| 营业利润(元) | 33,290,101.91 | 18,634,342.50 | 8,813,537.61 | 29,648,150.10 | 23,140,024.03 | 15,919,038.03 | 8,205,103.80 |
| 利润总额(元) | 30,363,086.86 | 18,582,540.94 | 8,773,285.51 | 27,465,382.03 | 22,963,360.72 | 15,896,175.49 | 8,205,099.80 |
| 净利润(元) | 27,934,514.35 | 17,355,068.63 | 7,544,156.41 | 26,624,865.20 | 22,217,448.14 | 15,713,000.85 | 7,510,113.74 |
| 归属于母公司股东的净利润(元) | 27,607,229.13 | 17,560,800.50 | 8,333,711.95 | 29,254,935.29 | 23,959,137.69 | 16,522,968.01 | 8,040,416.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.75 | 24.45 | 24.10 | 23.95 | 23.51 | 24.01 | 23.11 |
| 销售净利率(%) | 7.64 | 7.65 | 7.58 | 6.08 | 6.82 | 7.51 | 8.22 |
| 净资产收益率(%) | 2.73 | 1.75 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 1.34 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 1.69 | 0.80 | 2.88 | 2.35 | 1.63 | 0.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.22 | 2.76 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 1.66 | 1.07 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.24 | 11.98 | 10.68 | 10.48 | 11.29 | 11.84 | 10.10 |
| 股东权益比率(%) | 74.23 | 82.20 | 85.12 | 85.53 | 84.33 | 84.52 | 85.51 |
| 已获利息倍数(倍) | -12.80 | -6.73 | -7.00 | -3.11 | -2.76 | -2.20 | -5.42 |
| 流动比率 | 3.69 | 3.77 | 4.78 | 5.21 | 5.15 | 5.14 | 6.66 |
| 速动比率 | 3.14 | 3.24 | 4.19 | 4.67 | 4.61 | 4.56 | 6.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.30 | 8.43 | 9.05 | -7.90 | -6.65 | -9.60 | -18.36 |
| 营业利润增长率(%) | 43.86 | 17.06 | 7.42 | -44.91 | -47.84 | -38.49 | -32.00 |
| 税后利润增长率(%) | 15.23 | 6.28 | 3.65 | -38.66 | -38.87 | -26.02 | -21.72 |
| 净资产增长率(%) | 2.28 | 2.03 | 1.56 | 4.19 | 16.74 | 18.46 | 18.05 |
| 总资产增长率(%) | 16.20 | 4.91 | 2.02 | 3.20 | 16.55 | 18.00 | 15.74 |