| 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) | 223,826,491.38 | 132,309,174.89 | 68,240,881.12 | 242,810,197.99 | 169,781,662.69 | 112,225,810.15 | 58,924,811.64 |
| 营业利润(元) | 23,680,748.45 | 17,222,089.91 | 10,319,424.76 | 16,785,795.80 | 12,782,797.13 | 10,500,803.71 | 5,870,082.74 |
| 利润总额(元) | 23,520,014.79 | 17,060,913.77 | 10,320,989.76 | 16,757,721.80 | 12,779,248.63 | 10,501,047.21 | 5,872,903.73 |
| 净利润(元) | 19,254,794.76 | 13,625,149.63 | 8,561,888.47 | 16,479,709.10 | 12,660,076.62 | 10,245,890.81 | 5,623,307.50 |
| 归属于母公司股东的净利润(元) | 19,526,091.61 | 13,847,503.44 | 8,654,939.61 | 16,670,309.28 | 12,660,076.62 | 10,245,890.81 | 5,623,307.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.52 | 20.82 | 21.65 | 16.25 | 16.44 | 18.13 | 18.20 |
| 销售净利率(%) | 8.60 | 10.30 | 12.55 | 6.79 | 7.46 | 9.13 | 9.54 |
| 净资产收益率(%) | 4.90 | 3.55 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.21 | 3.98 | 2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.63 | 3.34 | 2.09 | 4.00 | 3.06 | 2.47 | 1.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.48 | 1.47 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 2.60 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.86 | 9.02 | 7.82 | 13.18 | 7.53 | 9.55 | 8.08 |
| 股东权益比率(%) | 83.01 | 90.83 | 92.00 | 86.78 | 92.39 | 90.45 | 91.92 |
| 已获利息倍数(倍) | 89.50 | 258.39 | 52.52 | -12.86 | -14.04 | -13.74 | -13.62 |
| 流动比率 | 3.02 | 6.54 | 8.79 | 5.27 | 9.87 | 8.46 | 11.18 |
| 速动比率 | 1.75 | 3.57 | 5.85 | 3.89 | 7.07 | 6.45 | 8.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.83 | 17.90 | 15.81 | -9.88 | -18.91 | -27.01 | -32.79 |
| 营业利润增长率(%) | 85.25 | 64.01 | 75.80 | -54.93 | -60.29 | -64.60 | -66.33 |
| 税后利润增长率(%) | 54.23 | 35.15 | 53.91 | -50.48 | -56.18 | -60.98 | -63.17 |
| 净资产增长率(%) | 5.44 | 2.11 | 1.71 | 0.76 | 124.28 | 126.45 | 148.82 |
| 总资产增长率(%) | 17.35 | 1.68 | 1.61 | 2.87 | 75.85 | 81.53 | 92.48 |