| 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) | 361,284,458.04 | 264,607,072.05 | 172,074,144.86 | 542,920,656.53 | 360,576,733.66 | 253,743,671.99 | 150,917,463.41 |
| 营业利润(元) | 44,966,047.73 | 27,889,864.72 | 14,204,007.72 | 51,671,349.03 | 52,234,784.18 | 27,952,690.16 | 11,140,704.81 |
| 利润总额(元) | 45,539,644.62 | 28,281,348.25 | 14,406,811.97 | 52,017,553.59 | 52,387,566.50 | 27,960,621.76 | 11,229,803.78 |
| 净利润(元) | 37,975,055.95 | 23,320,010.73 | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 | 9,407,914.52 |
| 归属于母公司股东的净利润(元) | 38,269,533.17 | 23,526,301.82 | 12,001,335.12 | 42,986,019.54 | 44,620,149.61 | 22,728,988.16 | 9,552,272.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.96 | 18.23 | 13.70 | 20.21 | 23.44 | 20.39 | 13.08 |
| 销售净利率(%) | 10.51 | 8.81 | 6.91 | 7.87 | 12.27 | 8.91 | 6.23 |
| 净资产收益率(%) | 5.89 | 3.72 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.05 | 3.17 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 2.87 | 1.46 | 5.30 | 5.51 | 2.84 | 1.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.50 | 12.98 | 9.33 | - | - | - | - |
| 应收账款周转率(次) | 4.06 | 3.05 | 2.13 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.34 | 35.50 | 34.70 | 35.76 | 35.79 | 35.59 | 35.40 |
| 股东权益比率(%) | 67.35 | 64.18 | 64.97 | 63.90 | 64.24 | 64.44 | 64.61 |
| 已获利息倍数(倍) | 11.50 | 10.70 | 11.02 | 9.40 | 12.43 | 10.14 | 326.54 |
| 流动比率 | 1.28 | 1.25 | 1.31 | 1.24 | 1.17 | 1.05 | 1.25 |
| 速动比率 | 1.04 | 1.12 | 1.18 | 1.11 | 0.96 | 0.96 | 1.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.20 | 4.28 | 14.02 | 20.05 | 16.51 | 20.22 | 21.23 |
| 营业利润增长率(%) | -13.92 | -0.22 | 27.50 | -25.24 | -11.00 | -1.15 | -24.75 |
| 税后利润增长率(%) | -14.23 | 3.51 | 25.64 | -24.31 | -10.46 | -5.89 | -23.91 |
| 净资产增长率(%) | 4.69 | 5.50 | 1.94 | 1.51 | 0.60 | 1.52 | 7.17 |
| 总资产增长率(%) | -0.13 | 5.92 | 1.38 | 1.62 | -21.02 | -18.45 | -12.99 |