| 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) | 300,784,746.30 | 186,002,112.93 | 70,000,974.76 | 293,665,344.55 | 217,956,957.18 | 146,838,998.86 | 65,897,405.66 |
| 营业利润(元) | 36,272,060.05 | 31,701,616.34 | 9,645,565.45 | 16,343,584.66 | 14,734,390.50 | 20,007,461.27 | 7,524,339.62 |
| 利润总额(元) | 36,346,814.50 | 31,662,261.64 | 9,545,872.42 | 16,807,398.69 | 14,706,026.51 | 20,009,901.28 | 7,502,105.08 |
| 净利润(元) | 35,184,462.60 | 27,806,184.00 | 8,069,317.65 | 16,276,180.72 | 14,055,719.90 | 18,243,182.23 | 7,138,798.18 |
| 归属于母公司股东的净利润(元) | 36,310,202.07 | 28,775,905.97 | 7,977,639.35 | 15,245,483.93 | 13,863,578.82 | 17,757,490.18 | 7,360,970.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.37 | 39.63 | 34.44 | 28.55 | 31.40 | 35.64 | 34.61 |
| 销售净利率(%) | 11.70 | 14.95 | 11.53 | 5.54 | 6.45 | 12.42 | 10.83 |
| 净资产收益率(%) | 5.13 | 4.08 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.27 | 3.02 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.19 | 2.59 | 0.80 | 1.99 | 1.81 | 2.32 | 0.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.13 | 1.33 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.85 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.08 | 57.94 | 48.02 | 19.02 | 17.03 | 16.09 | 14.54 |
| 股东权益比率(%) | 35.95 | 41.85 | 51.64 | 79.75 | 81.91 | 82.80 | 83.55 |
| 已获利息倍数(倍) | 4.54 | 5.68 | 7.69 | -9.55 | -8.58 | -14.91 | -10.13 |
| 流动比率 | 0.75 | 0.56 | 1.61 | 2.74 | 3.78 | 4.21 | 4.92 |
| 速动比率 | 0.41 | 0.43 | 0.49 | 2.07 | 3.08 | 3.55 | 4.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 38.00 | 26.67 | 6.23 | -9.37 | 1.23 | 10.73 | 13.43 |
| 营业利润增长率(%) | 146.17 | 58.45 | 28.19 | -66.66 | -52.55 | -14.81 | -43.68 |
| 税后利润增长率(%) | 161.91 | 62.05 | 8.38 | -64.11 | -48.25 | -14.17 | -35.54 |
| 净资产增长率(%) | 4.17 | 2.62 | -2.12 | -2.48 | -0.18 | 1.34 | 5.85 |
| 总资产增长率(%) | 137.32 | 103.06 | 58.35 | -3.98 | -4.44 | -3.60 | 0.77 |