| 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) | 422,570,060.87 | 258,972,091.41 | 49,001,619.16 | 478,797,442.06 | 300,360,666.78 | 220,667,143.67 | 69,212,216.69 |
| 营业利润(元) | 54,866,064.21 | 35,676,601.91 | 4,404,559.59 | 57,372,757.32 | 38,592,136.75 | 32,057,103.65 | 8,564,901.94 |
| 利润总额(元) | 55,071,438.21 | 35,835,275.82 | 4,557,887.58 | 57,570,434.33 | 38,697,436.37 | 32,087,864.38 | 8,597,389.40 |
| 净利润(元) | 48,695,535.95 | 31,699,445.68 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 |
| 归属于母公司股东的净利润(元) | 48,834,474.26 | 31,724,935.93 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.60 | 22.37 | 20.56 | 21.79 | 20.95 | 20.55 | 19.32 |
| 销售净利率(%) | 11.52 | 12.24 | 8.98 | 10.72 | 11.54 | 12.79 | 11.13 |
| 净资产收益率(%) | 13.97 | 12.12 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.75 | 6.53 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.41 | 6.67 | 0.90 | 13.44 | 9.79 | 10.16 | 2.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.98 | 2.27 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 4.60 | 2.83 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.53 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.30 | 44.79 | 34.68 | 37.28 | 35.69 | 49.90 | 52.84 |
| 股东权益比率(%) | 54.58 | 55.06 | 65.32 | 62.72 | 64.31 | 50.10 | 47.16 |
| 已获利息倍数(倍) | -16.15 | -8.69 | -1.77 | -29.01 | -19.94 | -29.14 | 14.11 |
| 流动比率 | 1.58 | 1.48 | 1.84 | 1.80 | 2.25 | 1.40 | 1.29 |
| 速动比率 | 1.12 | 1.02 | 1.37 | 1.49 | 1.74 | 1.07 | 0.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 40.69 | 17.36 | -29.20 | 12.95 | 0.56 | 4.26 | -17.25 |
| 营业利润增长率(%) | 42.17 | 11.29 | -48.57 | -23.40 | -36.08 | -26.11 | -28.48 |
| 税后利润增长率(%) | 40.83 | 12.38 | -42.92 | -22.41 | -34.63 | -25.93 | -29.36 |
| 净资产增长率(%) | 4.59 | 85.40 | 122.77 | 131.11 | 141.11 | 44.86 | 39.17 |
| 总资产增长率(%) | 23.24 | 68.68 | 60.83 | 67.12 | 66.51 | 17.23 | 3.13 |