| 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) | 216,782,388.60 | 140,370,506.66 | 51,609,352.92 | 242,336,511.41 | 174,847,630.65 | 112,678,729.83 | 57,724,721.31 |
| 营业利润(元) | 46,656,479.08 | 33,373,926.08 | 17,531,764.23 | 72,569,615.95 | 60,856,362.92 | 38,817,225.28 | 22,909,079.68 |
| 利润总额(元) | 46,678,416.91 | 33,397,629.83 | 17,531,764.23 | 73,608,171.51 | 61,046,544.46 | 39,007,702.01 | 22,906,276.42 |
| 净利润(元) | 40,830,726.87 | 29,214,313.90 | 14,954,136.20 | 64,653,235.40 | 51,841,703.02 | 34,404,612.91 | 19,286,372.21 |
| 归属于母公司股东的净利润(元) | 41,111,499.74 | 28,992,571.74 | 14,776,724.16 | 63,025,534.26 | 51,468,840.48 | 33,720,855.86 | 19,473,646.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.56 | 49.35 | 51.29 | 51.19 | 52.85 | 53.05 | 55.28 |
| 销售净利率(%) | 18.83 | 20.81 | 28.98 | 26.68 | 29.65 | 30.53 | 33.41 |
| 净资产收益率(%) | 7.43 | 5.38 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | 3.06 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.24 | 5.17 | 2.42 | 10.60 | 8.74 | 5.82 | 3.27 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 22.46 | 16.83 | 16.72 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.84 | 41.07 | 24.69 | 27.97 | 30.92 | 30.49 | 28.92 |
| 股东权益比率(%) | 58.72 | 58.43 | 74.77 | 71.53 | 68.58 | 68.95 | 70.64 |
| 已获利息倍数(倍) | -3.31 | -3.49 | -4.74 | -3.51 | -4.07 | -3.80 | -4.85 |
| 流动比率 | 2.16 | 2.15 | 3.70 | 3.25 | 2.93 | 2.96 | 3.15 |
| 速动比率 | 2.15 | 2.14 | 3.69 | 3.24 | 2.92 | 2.95 | 3.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.33 | -14.34 | -10.59 | 10.48 | 13.08 | 15.77 | 18.18 |
| 营业利润增长率(%) | -33.94 | -24.71 | -23.47 | -1.94 | 7.11 | 8.57 | 10.70 |
| 税后利润增长率(%) | -31.27 | -25.00 | -24.12 | -4.80 | 2.64 | 7.96 | 16.16 |
| 净资产增长率(%) | -11.29 | -10.65 | 2.03 | 2.90 | 3.78 | 4.64 | 3.60 |
| 总资产增长率(%) | 3.60 | 5.44 | -3.62 | -7.04 | 0.81 | 5.24 | 2.15 |