| 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) | 115,257,115.49 | 64,081,141.87 | 28,107,492.99 | 116,536,662.41 | 80,304,473.69 | 50,072,450.42 | 26,368,619.44 |
| 营业利润(元) | 49,255,388.71 | 29,047,323.74 | 10,448,774.17 | 48,528,658.33 | 32,117,546.40 | 18,769,311.86 | 8,011,735.62 |
| 利润总额(元) | 49,331,709.01 | 28,813,180.80 | 10,214,970.16 | 50,050,867.75 | 33,640,067.59 | 20,292,961.37 | 8,035,385.13 |
| 净利润(元) | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 | 45,210,093.90 | 29,498,988.94 | 17,796,579.32 | 7,013,560.17 |
| 归属于母公司股东的净利润(元) | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 | 45,210,093.90 | 29,498,988.94 | 17,796,579.32 | 7,013,560.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 57.10 | 61.60 | 61.02 | 56.22 | 55.48 | 54.20 | 49.06 |
| 销售净利率(%) | 37.30 | 38.95 | 31.16 | 38.79 | 36.73 | 35.54 | 26.60 |
| 净资产收益率(%) | 21.32 | 12.20 | 3.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 20.11 | 11.19 | 3.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.30 | 11.15 | 3.88 | 20.13 | 13.26 | 7.61 | 2.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.78 | 0.78 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 4.90 | 2.72 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.05 | 17.11 | 11.23 | 10.85 | 14.79 | 21.25 | 20.83 |
| 股东权益比率(%) | 80.95 | 82.89 | 88.77 | 89.15 | 85.21 | 78.75 | 79.17 |
| 已获利息倍数(倍) | -99.84 | -60.53 | -47.83 | -28.89 | -23.00 | -12.72 | 67.60 |
| 流动比率 | 4.03 | 4.52 | 7.65 | 7.80 | 5.64 | 3.95 | 4.08 |
| 速动比率 | 3.44 | 3.74 | 6.60 | 6.78 | 4.79 | 3.36 | 3.54 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 43.53 | 27.98 | 6.59 | 3.02 | 1.65 | -9.03 | -26.96 |
| 营业利润增长率(%) | 53.36 | 54.76 | 30.42 | 8.03 | -4.79 | -21.59 | -50.44 |
| 税后利润增长率(%) | 45.73 | 40.26 | 24.87 | 7.30 | -0.77 | -14.85 | -49.95 |
| 净资产增长率(%) | - | 1.00 | -0.89 | -0.26 | -1.89 | 67.17 | 95.68 |
| 总资产增长率(%) | 5.26 | -4.04 | -11.61 | -3.34 | -0.42 | 63.71 | 82.56 |