| 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) | 403,382,218.94 | 270,385,307.43 | 150,223,109.83 | 581,241,824.41 | 392,219,089.95 | 258,650,492.42 | 131,589,291.44 |
| 营业利润(元) | 30,616,034.84 | 24,545,676.38 | 11,868,454.96 | 64,537,316.21 | 41,609,463.66 | 29,452,956.75 | 13,835,692.65 |
| 利润总额(元) | 30,417,028.52 | 24,369,073.05 | 11,718,011.82 | 64,459,825.08 | 41,529,492.39 | 29,372,984.40 | 13,834,622.83 |
| 净利润(元) | 25,462,695.04 | 20,136,765.37 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 | 11,997,404.18 |
| 归属于母公司股东的净利润(元) | 25,462,695.04 | 20,136,765.37 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 | 11,997,404.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.63 | 18.99 | 17.18 | 20.12 | 21.75 | 21.31 | 20.44 |
| 销售净利率(%) | 6.31 | 7.45 | 6.86 | 9.33 | 9.06 | 9.40 | 9.12 |
| 净资产收益率(%) | 5.12 | 4.88 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.46 | 4.21 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.78 | 3.78 | 1.87 | 11.70 | 7.32 | 6.37 | 3.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.99 | 3.91 | 2.20 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 2.16 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.49 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.29 | 17.12 | 20.19 | 24.83 | 27.12 | 34.39 | 32.56 |
| 股东权益比率(%) | 80.71 | 82.88 | 79.81 | 75.17 | 72.88 | 65.61 | 67.44 |
| 已获利息倍数(倍) | -19.83 | -18.66 | -114.00 | 36.41 | 42.07 | 44.26 | 20.09 |
| 流动比率 | 3.16 | 3.48 | 3.25 | 2.81 | 4.24 | 2.30 | 2.00 |
| 速动比率 | 2.41 | 2.72 | 2.61 | 2.24 | 3.32 | 1.67 | 1.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.85 | 4.54 | 14.16 | 4.48 | -3.39 | -6.69 | -1.32 |
| 营业利润增长率(%) | -26.42 | -16.66 | -14.22 | 1.05 | -15.16 | 17.54 | 27.77 |
| 税后利润增长率(%) | -28.35 | -17.19 | -14.14 | -2.20 | -9.84 | 24.04 | 38.64 |
| 净资产增长率(%) | 2.49 | 55.73 | 67.35 | 70.78 | 74.49 | 20.29 | - |
| 总资产增长率(%) | -7.46 | 23.28 | 41.41 | 30.92 | 47.59 | 8.55 | - |