| 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) | 268,572,498.02 | 166,107,217.26 | 84,143,085.55 | 475,480,638.90 | 348,790,710.99 | 215,682,580.49 | 104,048,482.08 |
| 营业利润(元) | 46,402,555.06 | 30,481,009.47 | 816,630.66 | 89,557,269.80 | 59,885,544.33 | 42,470,423.91 | 24,256,777.09 |
| 利润总额(元) | 46,643,820.73 | 30,712,161.62 | 964,182.66 | 89,524,416.28 | 60,451,685.51 | 42,992,026.60 | 24,254,678.60 |
| 净利润(元) | 43,472,194.78 | 27,794,146.36 | 233,593.73 | 90,132,426.81 | 59,457,100.04 | 43,140,267.35 | 23,256,304.20 |
| 归属于母公司股东的净利润(元) | 43,755,330.46 | 27,794,146.36 | 233,593.73 | 90,132,426.81 | 59,457,100.04 | 43,140,267.35 | 23,256,304.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.81 | 24.77 | 21.19 | 22.17 | 23.41 | 25.08 | 24.77 |
| 销售净利率(%) | 16.19 | 18.07 | 0.28 | 18.64 | 17.32 | 20.00 | 22.35 |
| 净资产收益率(%) | 8.11 | 5.31 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.30 | 3.58 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.94 | 4.12 | 0.03 | 13.35 | 9.38 | 6.73 | 3.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 18.81 | 10.62 | 5.19 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 0.95 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.58 | 43.88 | 44.51 | 47.48 | 46.79 | 46.36 | 43.74 |
| 股东权益比率(%) | 57.45 | 56.12 | 55.49 | 52.52 | 53.21 | 53.64 | 56.26 |
| 已获利息倍数(倍) | 10.31 | 10.09 | 1.55 | 13.42 | 13.18 | 15.31 | 18.94 |
| 流动比率 | 0.82 | 0.83 | 0.77 | 0.79 | 0.80 | 0.79 | 0.81 |
| 速动比率 | 0.77 | 0.80 | 0.73 | 0.76 | 0.75 | 0.73 | 0.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -23.25 | -22.99 | -19.13 | 14.70 | 1.41 | -15.79 | -29.47 |
| 营业利润增长率(%) | -23.97 | -23.00 | -96.63 | 117.00 | 67.92 | 71.62 | 327.28 |
| 税后利润增长率(%) | -27.80 | -30.43 | -99.00 | 104.76 | 68.72 | 75.30 | 345.50 |
| 净资产增长率(%) | 10.39 | 11.50 | 7.68 | 12.75 | 8.73 | 0.80 | 6.61 |
| 总资产增长率(%) | 2.34 | 6.57 | 9.62 | 20.88 | 10.03 | -3.06 | 1.08 |