| 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) | 529,197,122.37 | 310,870,258.61 | 135,608,318.84 | 586,607,500.09 | 438,722,052.45 | 293,618,888.74 | 131,692,248.38 |
| 营业利润(元) | 21,676,664.45 | 15,254,829.24 | 7,592,115.15 | 32,467,528.01 | 27,613,799.95 | 21,797,876.03 | 8,924,768.89 |
| 利润总额(元) | 21,640,532.66 | 15,249,829.24 | 7,592,115.15 | 29,628,994.81 | 27,582,004.12 | 21,771,080.20 | 8,901,153.06 |
| 净利润(元) | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 | 8,057,691.53 |
| 归属于母公司股东的净利润(元) | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 | 8,057,691.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.51 | 14.73 | 15.95 | 15.78 | 16.08 | 15.54 | 16.25 |
| 销售净利率(%) | 3.61 | 4.72 | 5.33 | 4.71 | 5.84 | 6.68 | 6.12 |
| 净资产收益率(%) | 4.47 | 4.05 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.56 | 1.83 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.30 | 2.61 | 1.23 | 5.07 | 4.73 | 4.22 | 1.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.78 | 2.29 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 1.72 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.48 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.16 | 37.95 | 35.80 | 39.33 | 43.13 | 52.04 | 54.56 |
| 股东权益比率(%) | 58.84 | 62.05 | 64.20 | 60.67 | 56.87 | 47.96 | 45.44 |
| 已获利息倍数(倍) | -6.92 | -3.61 | -4.25 | -18.31 | -23.26 | -15.69 | 10.22 |
| 流动比率 | 1.68 | 1.85 | 1.96 | 1.76 | 1.61 | 1.19 | 1.18 |
| 速动比率 | 1.22 | 1.30 | 1.46 | 1.36 | 1.16 | 0.79 | 0.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.62 | 5.88 | 2.97 | 6.73 | 16.33 | 22.44 | 38.73 |
| 营业利润增长率(%) | -21.50 | -30.02 | -14.93 | -21.29 | 3.12 | 18.94 | 26.80 |
| 税后利润增长率(%) | -25.47 | -25.23 | -10.34 | -26.89 | 3.92 | 17.13 | 27.76 |
| 净资产增长率(%) | 3.23 | 45.66 | 58.98 | 61.00 | 60.39 | 16.01 | 16.23 |
| 总资产增长率(%) | -0.23 | 12.58 | 12.53 | 11.89 | 30.94 | 17.48 | 25.01 |