| 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) | 449,818,089.42 | 286,913,796.77 | 101,191,871.68 | 669,879,690.40 | 440,468,182.10 | 264,893,250.06 | 95,641,290.28 |
| 营业利润(元) | 42,617,566.77 | 25,767,617.16 | 6,458,235.83 | 67,838,204.74 | 45,758,222.26 | 24,149,769.11 | 6,475,931.89 |
| 利润总额(元) | 44,004,946.16 | 26,866,457.47 | 7,567,734.17 | 67,424,531.78 | 45,329,614.57 | 23,714,118.82 | 6,535,091.20 |
| 净利润(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 |
| 归属于母公司股东的净利润(元) | 40,152,039.80 | 24,490,699.61 | 6,883,694.05 | 59,794,455.64 | 40,224,694.98 | 21,131,352.02 | 5,763,684.56 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.88 | 34.75 | 32.10 | 33.20 | 32.63 | 34.82 | 32.97 |
| 销售净利率(%) | 8.93 | 8.54 | 6.80 | 8.93 | 9.13 | 7.98 | 6.03 |
| 净资产收益率(%) | 5.13 | 3.19 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.18 | 1.84 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.12 | 2.47 | 0.71 | 6.08 | 4.05 | 2.17 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.26 | 0.81 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 0.66 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.01 | 38.64 | 37.22 | 43.00 | 41.81 | 42.41 | 42.37 |
| 股东权益比率(%) | 62.99 | 61.36 | 62.78 | 57.00 | 58.19 | 57.59 | 57.63 |
| 已获利息倍数(倍) | -14.34 | -7.62 | 30.96 | 32.42 | 28.74 | 25.58 | 10.65 |
| 流动比率 | 2.17 | 2.10 | 2.21 | 1.93 | 2.04 | 2.04 | 2.10 |
| 速动比率 | 1.62 | 1.58 | 1.64 | 1.49 | 1.50 | 1.54 | 1.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.12 | 8.31 | 5.80 | 2.01 | 1.98 | 9.08 | 2.41 |
| 营业利润增长率(%) | -6.86 | 6.70 | -0.27 | -6.92 | -8.98 | 22.89 | 31.60 |
| 税后利润增长率(%) | -0.18 | 15.90 | 19.43 | -5.69 | -7.64 | 23.84 | 41.84 |
| 净资产增长率(%) | 2.87 | 4.28 | 4.65 | 3.01 | 79.16 | 86.59 | 101.54 |
| 总资产增长率(%) | -4.97 | -2.13 | -3.94 | -1.23 | 31.12 | 39.68 | 52.42 |