| 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) | 181,867,636.27 | 113,114,918.88 | 47,584,244.82 | 225,953,296.40 | 179,462,262.90 | 106,812,382.47 | 43,162,177.91 |
| 营业利润(元) | 54,381,336.18 | 32,263,918.42 | 14,686,314.67 | 64,810,150.14 | 52,888,106.36 | 30,037,761.70 | 13,584,496.30 |
| 利润总额(元) | 54,152,331.28 | 32,253,648.33 | 14,622,593.98 | 66,151,661.98 | 54,218,825.74 | 31,374,513.21 | 13,825,492.32 |
| 净利润(元) | 48,007,285.83 | 28,768,638.82 | 12,992,227.10 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 | 11,755,985.14 |
| 归属于母公司股东的净利润(元) | 48,007,285.83 | 28,768,638.82 | 12,992,227.10 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 | 11,755,985.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.69 | 42.38 | 42.46 | 42.54 | 42.13 | 39.30 | 42.72 |
| 销售净利率(%) | 26.40 | 25.43 | 27.30 | 25.63 | 26.35 | 25.73 | 27.24 |
| 净资产收益率(%) | 11.90 | 7.49 | 3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.79 | 5.99 | 2.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.71 | 6.81 | 3.14 | 14.85 | 12.33 | 7.36 | 3.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.77 | 1.05 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 2.69 | 1.86 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.92 | 21.53 | 11.46 | 14.93 | 13.14 | 16.30 | 8.94 |
| 股东权益比率(%) | 86.08 | 78.47 | 88.54 | 85.07 | 86.86 | 83.70 | 91.06 |
| 已获利息倍数(倍) | -13.32 | -7.46 | -8.97 | -17.53 | -15.23 | -11.55 | -25.51 |
| 流动比率 | 4.73 | 3.27 | 6.34 | 5.04 | 6.70 | 5.12 | 10.25 |
| 速动比率 | 3.76 | 2.66 | 5.15 | 4.14 | 5.66 | 4.24 | 8.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.34 | 5.90 | 10.25 | 36.69 | 63.88 | 48.46 | 18.35 |
| 营业利润增长率(%) | 2.82 | 7.41 | 8.11 | 41.75 | 63.18 | 44.89 | 78.69 |
| 税后利润增长率(%) | 1.52 | 4.69 | 10.52 | 31.55 | 48.62 | 37.27 | 71.75 |
| 净资产增长率(%) | 3.80 | 4.15 | 9.77 | 9.75 | 10.52 | 110.60 | 131.04 |
| 总资产增长率(%) | 4.73 | 11.08 | 12.90 | 13.98 | 11.90 | 108.08 | 110.33 |