| 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) | 137,590,629.44 | 86,273,179.84 | 32,335,551.42 | 179,762,488.71 | 125,293,514.25 | 75,503,348.22 | 37,791,830.06 |
| 营业利润(元) | 21,616,495.44 | 14,219,243.80 | 6,286,852.58 | 25,762,398.28 | 13,438,785.39 | 6,411,497.61 | 5,093,545.07 |
| 利润总额(元) | 21,578,051.47 | 14,206,581.09 | 6,287,653.01 | 23,739,275.96 | 11,436,470.28 | 4,447,889.13 | 5,096,394.81 |
| 净利润(元) | 17,213,062.95 | 11,255,923.65 | 5,240,681.35 | 20,115,282.83 | 9,093,870.63 | 3,504,409.59 | 4,164,960.95 |
| 归属于母公司股东的净利润(元) | 17,385,026.09 | 11,399,551.19 | 5,315,244.80 | 20,200,690.97 | 9,117,018.08 | 3,515,495.68 | 4,174,365.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.43 | 47.66 | 47.75 | 44.89 | 45.45 | 45.89 | 46.69 |
| 销售净利率(%) | 12.51 | 13.05 | 16.21 | 11.19 | 7.26 | 4.64 | 11.02 |
| 净资产收益率(%) | 6.87 | 4.63 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.90 | 4.59 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.49 | 4.34 | 1.98 | 8.66 | 4.05 | 1.57 | 1.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.40 | 0.91 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 1.07 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.71 | 20.71 | 17.72 | 18.28 | 17.94 | 16.20 | 16.14 |
| 股东权益比率(%) | 81.12 | 78.95 | 82.05 | 81.52 | 81.86 | 83.58 | 83.65 |
| 已获利息倍数(倍) | -145.86 | -55.62 | -30.63 | 65.72 | 111.48 | 25.85 | 33.02 |
| 流动比率 | 4.19 | 3.81 | 4.54 | 4.39 | 4.65 | 5.15 | 5.10 |
| 速动比率 | 3.06 | 2.84 | 3.60 | 3.56 | 3.60 | 3.99 | 4.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.81 | 14.26 | -14.44 | 0.41 | -7.84 | -12.97 | 17.13 |
| 营业利润增长率(%) | 60.85 | 121.78 | 23.43 | -15.35 | -44.33 | -65.88 | -55.29 |
| 税后利润增长率(%) | 90.69 | 224.27 | 27.33 | -25.78 | -55.31 | -78.63 | -57.05 |
| 净资产增长率(%) | 6.28 | 6.93 | 5.21 | 37.35 | 36.39 | 35.39 | 38.19 |
| 总资产增长率(%) | 7.25 | 13.20 | 7.26 | 26.70 | 22.54 | 20.19 | 20.80 |