| 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) | 89,861,246.74 | 59,200,169.55 | 26,651,057.33 | 150,361,704.36 | 121,511,621.12 | 93,995,722.56 | 34,466,145.53 |
| 营业利润(元) | 17,046,051.51 | 10,055,653.19 | 3,697,826.89 | 23,210,605.28 | 17,442,380.46 | 11,600,047.50 | 3,947,402.85 |
| 利润总额(元) | 17,048,237.14 | 10,062,471.72 | 3,710,675.66 | 23,209,103.76 | 17,460,060.26 | 11,644,391.50 | 3,972,687.83 |
| 净利润(元) | 14,906,390.96 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 |
| 归属于母公司股东的净利润(元) | 14,906,390.96 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.63 | 28.52 | 26.50 | 25.22 | 23.47 | 21.69 | 22.94 |
| 销售净利率(%) | 16.59 | 14.84 | 11.85 | 13.96 | 12.88 | 11.14 | 9.77 |
| 净资产收益率(%) | 4.88 | 2.93 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.68 | 2.79 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.46 | 2.66 | 0.95 | 6.50 | 4.93 | 3.35 | 1.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.24 | 0.85 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 0.71 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.49 | 15.71 | 15.31 | 14.75 | 14.11 | 14.35 | 13.74 |
| 股东权益比率(%) | 82.51 | 84.29 | 84.69 | 85.25 | 85.89 | 85.65 | 86.26 |
| 已获利息倍数(倍) | -326.59 | -49.67 | -53.19 | -57.59 | -54.57 | -54.52 | -21.15 |
| 流动比率 | 4.54 | 4.88 | 4.98 | 5.18 | 5.17 | 5.11 | 5.16 |
| 速动比率 | 3.53 | 3.76 | 3.83 | 4.07 | 3.96 | 3.90 | 3.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.05 | -37.02 | -22.67 | -6.26 | 32.30 | 81.14 | 25.00 |
| 营业利润增长率(%) | -2.27 | -13.31 | -6.32 | 12.00 | 33.91 | 20.01 | -16.68 |
| 税后利润增长率(%) | -4.74 | -16.05 | -6.22 | 8.73 | 32.64 | 21.23 | -15.55 |
| 净资产增长率(%) | 3.20 | 2.76 | 3.43 | 3.55 | 4.23 | 3.68 | 0.98 |
| 总资产增长率(%) | 7.42 | 4.42 | 5.34 | 5.72 | 6.26 | 8.06 | 1.25 |