| 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) | 183,899,713.21 | 106,437,898.13 | 37,934,927.40 | 268,189,322.64 | 189,165,483.06 | 105,170,732.55 | 44,334,813.74 |
| 营业利润(元) | 45,010,870.43 | 25,571,153.72 | 9,275,832.28 | 70,615,905.74 | 54,156,594.89 | 28,741,262.15 | 11,190,949.47 |
| 利润总额(元) | 45,001,932.31 | 25,555,580.52 | 9,309,610.30 | 71,038,668.69 | 54,573,064.45 | 29,031,254.71 | 11,169,092.66 |
| 净利润(元) | 39,467,433.37 | 22,471,503.81 | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 |
| 归属于母公司股东的净利润(元) | 39,467,433.37 | 22,471,503.81 | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.46 | 50.63 | 56.08 | 53.52 | 53.48 | 56.01 | 59.24 |
| 销售净利率(%) | 21.46 | 21.11 | 21.86 | 23.14 | 25.43 | 24.03 | 22.33 |
| 净资产收益率(%) | 8.63 | 4.91 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.77 | 3.92 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.49 | 4.93 | 1.77 | 15.82 | 12.51 | 6.42 | 3.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.17 | 0.74 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 0.98 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.05 | 29.79 | 27.41 | 29.65 | 30.27 | 27.89 | 33.38 |
| 股东权益比率(%) | 68.95 | 70.21 | 72.59 | 70.35 | 69.73 | 72.11 | 66.62 |
| 已获利息倍数(倍) | -130.90 | -70.41 | -23.64 | 270.04 | 282.76 | 212.32 | -82.98 |
| 流动比率 | 2.35 | 2.51 | 2.89 | 2.72 | 2.89 | 3.17 | 2.40 |
| 速动比率 | 1.76 | 1.95 | 2.32 | 2.28 | 2.44 | 2.66 | 1.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.78 | 1.20 | -14.44 | 12.23 | 15.27 | 23.58 | 28.31 |
| 营业利润增长率(%) | -16.89 | -11.03 | -17.11 | 9.05 | 7.30 | 14.83 | 19.52 |
| 税后利润增长率(%) | -17.96 | -11.08 | -16.25 | 8.55 | 7.63 | 11.11 | 19.07 |
| 净资产增长率(%) | 3.40 | -4.57 | 43.47 | 45.50 | 46.75 | 64.86 | - |
| 总资产增长率(%) | 4.56 | -1.98 | 31.66 | 28.59 | 28.92 | 42.22 | - |